HMRC Admin 8 Response

Hi,
May we ask that you contact your bank with this query as you are using their systems to arrange payment of voluntary National Insurance contributions to us.  
Your bank may be able to do the transfer to us on your behalf.  
Our reference number should be quoted on your bank transfer so that we know that the payment is for your National Insurance account.
Thank you.

 

Hi,
We can confirm that even if we don’t deal with your request to pay voluntary National Insurance contributions until after April 2025 then you will be given extra time to pay the amounts that are in force at the time.  
You will not be penalised in any way because of our delays.
Thank you.

Hi,
You can claim tax relief on the difference between your employer's mileage rate and that of HMRC.  
We cannot advise whether you will be due a repayment or not in this forum.  
You would need to claim a repayment, so that your tax liability can be calculated.
Thankyou.

Hi,
The benefit in kind (BIK) should be included in your tax code, as early as possible, so that the appropriate amount of tax can be deducted each month by your employer.  
After the end of the tax year, your employment income (P60) plus benefits (P11d) can be used to calculate the tax due and compared against the tax paid.  
If the BIK is not in your tax code, tax will not have been deducted and an underpayment will arise.
Thankyou.

Hi,
If you make only zero rated supplies then these are still considered taxable supplies and so there would be an obligation to register for VAT if your sales go over the £90K threshold.
However you can apply for an exemption from registration on the basis that your supplies are all zero rated.
Please see the guidance below, section 3.11:
Working out whether you need to register
If you do register for VAT then as a VAT registered entity you are entitled to recover VAT as input tax incurred in the course of your business.
Please see the guidance below:
Introduction to input tax
Thankyou.

Hi,
If the supplies are digital in nature and the supplies are being made to consumers via a digital platform then the platform would normally be responsible for the VAT.
Please see the guidance below:
Digital portals, platforms, gateways and marketplaces
Thankyou.

Hi,
If the consultant is VAT registered and making a supply to you then they would need to issue a VAT invoice to you for all supplies made.
You would need this VAT invoice to support your claim for input tax.
We would therefore contact the supplier regarding these VAT invoices.
Please see the link below:
Introduction to input tax
Thankyou.

Hi,
You can use the HMRC tool to calculate the value of the company car: 
Calculate tax on employees' company cars
Then you can use this link to calculate your income tax:
Check your Income Tax for the current year
We are unable to offer financial advice. 
Thank you

Hi,
Hi,
Please call HMRC  for help with Stamp Duty Land Tax queries:
Stamp Duty Land Tax
Thankyou