HMRC Admin 8 Response

Hi.
As the supply by the Fench Hotel is a supply relating to land then the Place of Supply of the service is in France.
Therefore you would need to discuss this wiith the supplier and the Freanch authorities.
Thank you.

Hi,
If you are a company based in Canada and you only make supplies which are subject to the reverse charge then there will be no requirement or entitement to register for VAT in the UK as the VAT is being acccounted for by the UK business customer.
Please see below:
Reverse charge
Thank you.

Hi,
Please see the guidance below:
Errors on invoices
Thank you.

Hi,
Please answer 'yes' to both questions on this application.
This will allow the application through and if the HMRC need any additional information they will make contact with you.
Thank you.

Hi,
Please see the guide below which explains the procedures in place for selling goods below a value of £135 to individuals in the EU via an OMP.
EU VAT e-commerce package
If the goods originate in the EU and come in to the UK first then this won't change the procedure for exporting the goods to the EU.
The liability of the goods being exported is Zero rated in the UK as they are being exported.However the VAT will shift to the country where they are being exported to as the guidance explains.
Thank you.

Hi,
Please contact our Helpline again so we can resolve this urgently for you.
VAT: general enquiries
Thank you.

Hi,
There is a tool called CEST  , this will determin if a worker on a specific engagement, should be classed as employed or self-employed.
Thank you.

Hi,
Yes, if both directors are paid above the secondary theshold for national insurance purposes ( £758 monthly for the 2024/25 tax year) then you will be eligible to claim Employment Allowance.
There are other factors that can affect eligibility.
Please see:
Employment Allowance. 
Thank you.

Hi,
The Troncmaster will need to call the Employer Helpline on 0300 200 3200 to set up a Tronc PAYE scheme.
More info on Tronc schemes can be found below:
Employee gets tips, gratuities or service charges through a tronc
When National Insurance and PAYE is due on tips, gratuities and service charges (E24)
Thank you.

Hi,
As this is relating to a specific record we cannot make any fixes through the forum.
You will need to call HMRC.
We may be able to go through security with yourselves and make the nessesery changes to the record, but without accessing the scheme we cannot fix the error.
Thank you.