HMRC Admin 8 Response

Hi,
HMRC does not pay interest on refunds.
Thank you.

Hi,
The Lower Profit Limit for class 4 applies only to the profits from self employment, the PAYE income is not taken into account for calculating class 4.
You should also be aware of the Small Profit Threshold for Class 2 NI which is payable of S/E profits over £6725 (24/25 rate).
Thank you.

 

Hi,
​​​​​​You can enter dividends on the tax return by following these steps: 
. Ensure you select ‘Full Accounts’.
. Work through the accounts until you come to the box AC7000: Additional Notes. 
. Select this and enter the dividends figure.
. Please be aware that dividends are NOT shown on form CT600.
If you still require assistance after following the above steps, please click the ‘Get Help’ link at the top of the page. HMRC’s support team will try to help you resolve the issue.
Thank you.

Hi,
If you would like to speak to us about your company tax record, please call 0300 200 3410. Alternatively, you can write to Corporation Tax Services, HM Revenue and Customs, BX9 1AX. 
If you need help obtaining an activation code to use HMRC’s online services, you will need to call our online helpdesk on 0300 200 3600. 
Thank you

Hi,
You may need this information if you require to make any amendments in future.
It is also important to note you have certain data retention requirements for the information.
So you would need to assess if this is information you have in the historical payslips or if it is something you would need to get from the previous account.
Thank you.

Hi,
You can report the non-payrolled benefits via P11d and payroll the other benefits which you have registered to payroll.
Thank you.

Hi,
We do not have anything further on this subject at the moment but we should have further guidance soon.
Thank you.
 

Hi,
Holiday pay and final payment of salary for an employee who left still needs to be reported via RTI.
If you have already issued the employee with a P45 then you will need to report this as a pyment after leaving and provide the employee with a letter detailing the date they made the payment, the gross amount of the payment, the amount of PAYE tax deducted and confirmation that this is a payment made to them after they left.  
Do not give the employee another P45.  More information can be found at:
What to do when an employee leaves
Thank you.