HMRC Admin 13 Response
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RE: Government Gateway Account for Limited Company
Hi Enter the company name. Ensure you are registering for a business tax account, with a separate Government Gateway ID, for the company. Thank you -
RE: Tax implication on Director's loan - personal tax
Hi This question cannot be answered by HMRC. We suggest that you contact a tax adviser or accountant for information about loans to the company and any tax implications. Thank you -
RE: Security checks corporation tax refund
Hi Checks on repayments are regularly applied to ensure accuracy, appropriate legislation has been adhered to and that there has been no fraudulent activity. Thank you -
RE: Rental income from limited company. Passive or Active
Hi The limited company is within the scope of corporation tax for property income and should submit company tax returns Thank you -
RE: Corporation Tax refund in previous year
Hi A refund of tax paid and then offset by losses is not classed as trading income/profit and is not therefore liable for corporation tax. Thank you -
RE: Activation code for Corporation Tax Account problem
Hi We need to ensure that the registered office address held by HMRC matches the registered office at Companies House. We also need to check that no previous post has been returned to us, causing an indicator to be set on the account prohibiting any further correspondence being issued. I am unable to check this without the company's details which cannot be included in this public forum. Can you please write to us at: Corporation Tax Services, HM Revenue & Customs, BX9 1AX including the company's Unique Taxpayer Reference (UTR) and a brief description of the issue? Thank you -
RE: Costs of registering an Overseas Entity with Companies House
Hi Pre business expenditure incurred wholly and exclusively for the purpose of business is an allowable expense in the first year of trading. Thank you