HMRC Admin 13 Response

Hi macktheone,
As per our terms and conditions HMRC is unable to provide specific or tailored advice through the Online Community Forums and cannot comment on any form of calculation, example or scenario as we may not be in possession of all the relevant information.    
The HMRC Customer Forum is for general queries only and is intended to help our customers self-serve. 
However you would need to be VAT registered as you are selling goods that are located overseas when supplied and if these goods are under £135 then there is an obligation to register for VAT and charge sales VAT to your end customer.
Please see the guidance at:
Changes to VAT treatment of overseas goods sold to customers from 1 January 2021
Customers with more complex enquiries often engage the services of a professional advisor or accountant and this may be something you wish to consider.  
Thank you.

Hi Claire Shrigley,
The issue lies between your company and your bank.
If the company's name is limited and HMRC issues a payable order, it would be issued in the name of the limited company. This could complicate cashing the order. 
For complete information on your responsibilities, please refer to:
Running a limited company: your responsibilities: Directors’ responsibilities
Thank you.
 

Hi Rachel Pattinson
As per our terms and conditions HMRC is unable to provide specific or tailored advice through the Online Community Forums and cannot comment on any form of calculation, example or scenario as we may not be in possession of all the relevant information.    
The HMRC Customer Forum is for general queries only and is intended to help our customers self-serve. 
Please review the guidance on filing here:
Company Tax Return obligations
Customers with more complex enquiries often engage the services of a professional advisor or accountant and this may be something you wish to consider.  
Thank you
 

Hi food123
As per our terms and conditions HMRC is unable to provide specific or tailored advice through the Online Community Forums and cannot comment on any form of calculation, example or scenario as we may not be in possession of all the relevant information.    
The HMRC Customer Forum is for general queries only and is intended to help our customers self-serve. 
Customers with more complex enquiries, like yours, often engage the services of a professional advisor or accountant and this may be something you wish to consider.  
Thank you 

Hi taxtax23
You can claim double taxation relief on the foreign withholding tax up to amount of the UK tax liability on the foreign income as an offset
Guidance is available at: Relief for Foreign Tax Paid 2024 (HS263)
Thank you 

Hi ybyb,
We would suggest contacting us, via the options at: Corporation Tax: general enquiries to activate the period for which you wish to file. 
After completing this, you should be able to file online. 
Please note that the online system may take 24-48 hours to update. 
Thank you.