HMRC Admin 13 Response

Hi JR 08,
Please see the guidance at: Work out your rental income when you let property   
Thank you

Hi kyh2024 Karina,
You should use the latest UTR number which is linked to your NINO. 
For details on how to report the income from property please refer to the guidance at:
Work out your rental income when you let property  
Thank you

Hi Clare Fletcher,
Please accept our apologies for providing incorrect information. 
Relief for residential finance cost can be found under the section - Profits and losses for other property income.
Thank you

Hi Iamtinman,
You can register for Self-Assessment on-line at:
Check how to register for Self Assessment.
After registration and receipt of your Unique Taxpayer Reference (UTR), you will need to request a return along with the relevant Supplementary Pages you require for completion namely SA105 and SA109.
Please see guidance at How to complete your tax return for Self Assessment
Although the form can be downloaded, we ask customers to call our dedicated order line on 0300 200 3610 to request a copy so we can offer them extra support to file online if they are able to.
Customers who live abroad and who want to file their tax return online can use commercial software.
The paper filing deadline is 31 October 2024. 
Customers who file online have until 31 January 2025.
We cannot give you a time scale concerning your application for a tax return to be sent to you.
 It will be sent as quickly as possible following your request. 
If you fail to meet the deadline for filing your tax return you will receive a penalty notice. 
You can appeal against the penalty notice. 
Penalty information can be found here at: Appeal against a penalty charge notice: How to appeal a penalty charge notice. 
Thank you

Hi Payroll Talentia, As you have already registered to payroll you must continue to do so until the end of the tax year. Thank you

Hi PP2,
It would be the normal route for registering for as an employer but you need to indicate that the reason for the scheme is due to paying out an occupation pension scheme.
This allows us to set up the correct scheme and the filing expectations for the scheme.
Thank you

Hi Daniella Acker,
This forum cannot access individual or company records so cannot advise in this case.
The company will need to call or write in and request to find out what this overpayment is relating to and if it is repayable to the Company. 
Details of how to do this can be found at: Corporation Tax: general enquiries
Thank you

Hi Cecilia Quinones,
HMRC does not provide tax planning advice.
Please see the following guidance for assistance at:
Claim capital allowances: Business cars
However, if you need further support you will need to speak to an agent/accountant.
Thank you

Hi Gideon Quah,
Double Taxation legislation is designed to prevent income from being taxed twice, therefore if there is no tax obligation in either of the countries then it is usually not covered by a DTA.
HMRC cannot give you tax planning advice as Corporation Tax is self-assessed.
It is your responsibility to read the guidance and decide whether UK Tax is applicable or not.
If you need support you will need to speak to an agent and or an accountant.
Thank you

Hi Alison Pritchard,
You will need to write to HMRC in order for us to establish if the Company is UK resident. 
We will then send out a 15 point letter in order to obtain specific information to identify residency.
Please see guidance at Corporation Tax: general enquiries.
Thank you