HMRC Admin 13 Response

Hi, If there is an amount of VAT to reclaim as input tax please enter this on your next VAT return submission. Thank you

Hi,
You may need to contact the German trader about this.
If the supply took place in reverse and you sold goods to a German company and the German company arranged the freight then you would be able to treat the sale as a Zero rated indirect export as long as you received evidence of the removal of the goods.
Please see the guidance below for the UK rules for exports: VAT on goods exported from the UK (VAT Notice 703) Section 3.
Thank you

Hi,
You can find further guidance at: Accounting periods for Corporation Tax 
You can make the changes online, alternatively you could write to HMRC at:   
Business Tax and Customs, 
CT Services, 
HM Revenue and Customs, 
BX9 1AX, 
Or telephone 0300 200 3140
Thank you

Hi, No. HMRC will receive notification of the intended 'strike off'. Provided there are no outstanding taxes or Tax Returns, HMRC will not object to the dissolution of the company. Thank you.

Hi,
Guidance on when you lend your company money is available on our website at: Director's loans: If you lend your company money
Guidance on loan relationships is available at CFM30000 - Loan relationships: Contents - HMRC internal manual
Thank you

Hi,
There is a restriction on the total amount of some types of carried forward loss that you can use against your profits. 
To find out more about the restrictions to carry forward trading losses and the restriction to property business losses and how to record these on form CT600 please refer to: 
Carry forward Corporation Tax losses
Thank you

Hi,
Basic PAYE tools - is basic – it is not designed to be used on multiple computers. Each install on a computer is its own unique instance, so actions taken on one computer would not be updated on the other computer. 
If you need payroll software on multiple computers or multiple users then you would need a more advanced payroll software than what Basic PAYE Tools provides.
Thank you

Hi,
Why is the company registered in the UK if there is no presence or trade carried out in the UK?
You should seek the advice of a financial advisor or accountant regarding this.
If the company is registered in the UK at Companies House then it will be required to file Corporation Tax returns and pay Corporation Tax here unless it is also registered abroad, paying tax there on its foreign trading activities, and claiming a foreign residency.
Thank you