HMRC Admin 13 Response
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RE: New Job Seekers Allowance and Tax Rebate
Hi
You cannot claim for a tax rebate if you have a continuing source of taxable income.
Jobseekers Allowance is classed as a continuing source of income and a taxable benefit.
If you stop claiming Jobseekers Allowance before the end of the tax year, then you may receive any refund you are entitled to.
Please see: Claim back Income Tax when you've stopped working (P50).
Thank you -
RE: Working overseas as consultant for UK company
Hi
It is up to you to determine if you are employed, or self employed as a consultant for the UK company.
Class 1 national insurance is deducted from non UK residents, who are employed by a UK employer, but not if you are self-employed.
Please see: Employment status: Self-employed and contractor .
Thank you -
RE: Pre Registered EV
Hi,
Gary we have edited your post to include hyperlinks to the previous posts we made. Customers cannot create hyperlinks but can supply full URL addresses as you did.
Guidance is available at Claim capital allowances: Overview.
To qualify for 100% first-year allowance, the car must be new and unused.
We have updated the answer provided at Pre registered electric car
HMRC is unable to provide specific accountancy advice for this you will need to engage the services of a professional advisor/ agent to assist you further.
Thank you.
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RE: VAT B2B declaration
Hi,
You don't need to declare separately your sales for B to B and B to C customers or whether you are making supplies from overseas or whether the goods are supplies from a warehouse in the UK.
The VAT is included on the VAT return as a single figure.
Please see the guidance for completing your VAT return at: How to fill in and submit your VAT Return (VAT Notice 700/12) Section 3
Thank you -
RE: Help filing a VAT Return as a US business
Hi,
HMRC don't have a list of compatible software which will assist with your issues.
Please see guidance at Who should register for VAT (VAT Notice 700/1) Section 9
We would suggest calling VAT: general enquiries for further advice.
Alternatively you could contact the compatible software providers listed here: Find software that works with Making Tax Digital for Income Tax to see if any can assist.
Thank you
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RE: Consultancy for overseas client
Hi anna11111,
If you are providing consultancy services to an overseas client then this will Outside The Scope of UK VAT and will not go towards your taxable turnover for VAT registration purposes.
You can choose to register voluntarily but once registered you would not need to inform us that you are not charging VAT and you would just declare the VAT on yout outputs as nil.
Please see the guidance at: Who should register for VAT (VAT Notice 700/1) and specifically section 2.9.
Thank you -
RE: Are "income from employment including any company benefits" and “take-home pay" the same?
Hi
Please see the guidance: Personal Allowances: adjusted net income
You start with your total taxable income and deduct any tax relief.
This may include your pension but not Income Tax and National Insurance.
Thank you -
RE: Missing Income and Income Tax
Hi,
Unfortunately, it is not possible to check individual tax records through this forum, if you have a question which relates to your personal tax situation or tax code please contact our helpline:
Income Tax: general enquiries
On this page you will also see a link to Personal tax account which may be the quickest way to review information relating to pay and tax history, tax codes and how to change them.
Thank you
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RE: VAT Refund on service not provided
Hi Jim1782,
There would be no process by which you could request this as a reclaim from HMRC unfortunately.
You would need to take this up with the insolvency practitioner
Thank you -
RE: Adding your own output VAT on a bill to out of scope charges
Hi,
If it is just a recharge then you would have to add 20% to the recharge.
You could only consider this recharge to be Outside The Scope if it is deemed as a disbursement.
Please see the guidance at: VAT guide (VAT Notice 700) Section 25
Thank you