HMRC Admin 13 Response

Hi harmonious
Please refer to the following guidance at: BIM45525 - Specific deductions: insurance: employees and other key persons - HMRC internal manual.
You will need to speak with your tax advisor for more specific advice in relation to the insurance product you have.
Thank you

Hi John Lawrence
Please refer to the following guidance at: CG53702 - Qualifying corporate bonds: general definition - HMRC internal manual and CG53704 - Qualifying corporate bonds: definition - securities that can qualify - HMRC internal manual.
You may also wish to refer to guidance at: Capital Gains Tax for business: What you pay it on.
Thank you

Hi HMRCUser247,
Unfortunately, we are unable to provide specific advice tailored to individual circumstances on this forum. 
This forum is for general queries only and is intended to help you self-serve.
We cannot comment on any form of calculation/example or scenario, whether fact or fiction. 
We can only point you the direction of the guidance, so that you can review the guidance and to allow you to make an informed decision.  
If, after that you still need advice, you will need to contact us direct or you need to employ the services of a financial adviser, accountant or tax agent.
Thank you.

Hi Tony Meader,
This forum is for general queries and self-service. We cannot provide specific advice.
However, HMRC agrees, with your suggestion, of dividing the income pro-rata.
Thank you.

Hi IrinaPimenovalUK,
This forum is intended for general queries and aims to facilitate self-service. We cannot provide specific advice tailored to individual circumstances.
HMRC cannot advise on your residence status either, as it is for you to determine, based on the guidance available at: Tax on foreign income: Overview.
For further assistance, please consult an accountant, tax agent, or seek professional advice.
Thank you.

Hi ryanaccountsability,
This issue is complex, and considering the varied ways in which the control of a company can be defined under S450 CTA2010, Corporation Tax Act 2010 (legislation.gov.uk), it is not suitable for this forum. 
This forum is for general queries only and aims to facilitate self-service. We cannot provide specific advice tailored to individual circumstances. 
The number of associated companies should be determined by the company and discussed with the company accountant, tax agent or by seeking professional advice.
Further guidance is available at CTM60000 - Close companies: contents - HMRC internal manual.
Thank you.

Hi Jess3759,
We are unable to provide specific advice tailored to individual circumstances on this forum. This platform is designated for general queries and aims to assist you in self-serving.
However, if you are not artificially separating the business to avoid VAT registration, this should not be a matter of concern. 
Please refer to the guidance regarding artificial separation at:
Statement of Practice 4 (1983)
Thank you.

Dear Paul Carroll,
NATO is not exempt from paying VAT outright. 
The Place of Supply rules determine whether VAT needs to be charged based on the location of your customer. 
Please refer to the guidance at:
Place of supply of services (VAT Notice 741A) Section 6
Thank you.