HMRC Admin 8 Response

Hi,
You pay National insurance on earnings from employment, whether this is via PAYE operated by your employer or when you are registered as self employed earner.
You can find more information on National Insurance National Insurance: introduction: Overview 
Depending on the class of National Insurance Contributions (NICs) deducted see National Insurance: introduction: National Insurance classes 
They may or may not help towards your state pension entitlement and or when applying for benefits.
If you require a more in-depth personal answer you will need to write into the department for a liability decision.
Thank you.

Hi,
The department that deals with statements for EU customers are currently working on work received in February 2023.  
In order for us to look into why you haven’t received a response, or to reissue the statement if you haven’t received it, you will need to call us on the National insurance helpline
Thank you.

Hi,
Unfortunately, without checking your records we are unable to provide you with an accurate timescale for your application.
Please contact HMRC on 0300 200 3500 ( or +44 191 2037010 if calling from abroad).
Lines are open from 8am to 6pm Monday to Friday.
Alternatively, you can use our webchat facility which is available from 10am to 6pm, Monday to Friday.
Please see the following link:
National Insurance: general enquiries 
Thank you.

Hi,
You overseas self employment will be considered as self employed and should be declared on a self assessment tax return.  
I regret that we cannot advise whether you meet the criterial of case 4 or case 8.  
The accommodation tie would commence from 3 September 22, as that is the first date you stayed in your home.  
You will need to submit a 2022 to 2023 tax return, as you are self employed and want to claim split year treatment.
Thank you.

Hi,
You are correct in stating that when completing your Self Assessment tax return, you are only required to declare any foreign income or capital gains. If you have an overseas bank account that generates no interest. no reference to that bank account should be made in your tax return..  
Any 'warnings' that appear are simply designed to remind customers that an entry may be required.
Thank you.

Hi,
If your Self Assessment record was closed you would need to register again to reopen your record to allow you to submit the 2023/24 tax return. 
Thank you.

Hi,
It is out of our remit to offer advice on procedure codes.
Trader needs to refer to CDS appendix 1 and 2 to find appropriate codes:
Appendix 1: DE 1/10: Requested and Previous Procedure Codes of the Customs Declaration Service (CDS)
Appendix 2: DE 1/11: Additional Procedure Codes of the Customs Declaration Service (CDS)
Thank you.

Hi,
A business must normally account for VAT on the VAT return for the tax period in which the tax point occurs, at the rate in force at that time.
But, if you use the Cash Accounting Scheme this may be different. For more information on the special rules for this scheme read Cash accounting (VAT Notice 731).
For guidance on tax points please refer to notice 700 section 14
Time of supply (tax point) rules
If your current system is not enabling you to be able to meet the VAT record keeping requirements, then that is something you would need to look at adjusting and whether there is a better electronic system your software provider may be able to assist you with.
Guidance on keeping VAT records and be found here:
Record keeping (VAT Notice 700/21)
Thank you.
 

Hi,
You can sell second hand goods to Northern Ireland and account for your profit margin on the sale.
Please see the guidance below:
VAT margin schemes
However if you buy goods in Northern Ireland from great Britain then you can't use the margin scheme for the onward sale of jewellry.
Please see the information below:
Using a VAT margin scheme if you buy and sell goods between Northern Ireland and the EU
Thank you.

Hi,
If you are VAT registered in the UK then you do have an entitement to recover VAT in relation to supplies made in the course of your business.
Please see the information below:
Input tax
Background to place of supply of services
Thank you.