HMRC Admin 13 Response
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RE: Paid weekly - no hours worked
Hi Carol1990
You would only submit the EPS to report no payments to employees if for example they were being paid monthly and receiving no payment for that tax month.
If they were being paid for 2 weeks you must still submit an FPS.
Thank you -
RE: timescale for paye references to be issued
Hi Sharon.
PAYE references can take up to 30 days as outlined at Register as an employer from the date registration is made.
You can use Check when you can expect a reply from HMRC to determine whether or not to progress chase
Please see Employers: general enquiries regarding further action you can take.
Thank you -
RE: Clarification on the Processing Time for Second VAT Return Repayment
Hi Zunair Mughal,
Any VAT return submitted as a repayment claim may be checked and verified by HMRC.
Please refer to the guidance regarding VAT repayments at: VAT repayments
For any account specific information please check in your Business Tax Account online or call the VAT helpline on 0300 200 3700.
Please see VAT: general enquiries
Thank you -
RE: Questions about Employment on my Rental Income tax return
Hi DannyM,
Please see the guidance for self-assessment criteria at:
Self Assessment tax returns: Who must send a tax return
You need to record all taxable income on a tax return form that includes your employment income as well as your income from property.
There are separate pages for each.
Thank you -
RE: Residential property finance costs
Hi burger22a Edgar, Any losses against the property will be carried forward and offset against any future losses for the property. It cannot be offset against other income. Thank you -
RE: Requirements on closing Limited Co. company didnt trade
Hi Carrot Cake,
If:
• the Company has not traded,
• you have not set up the government gateway or registered for Corporation Tax
• have no UTR number
then there is no further action to take .
We are assuming you are only going to file dormant accounts on Companies House.
If you require confirmation you will need to either contact us by phone or post.
Full details are available at: Corporation Tax: general enquiries
We will then be able to check if there is a record of the Company on our systems and further action you may need to contact.
Corporation Tax is self-assessed and if you require further support you will need to speak to an agent/accountant.
Thank you