HMRC Admin 20 Response
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RE: Voluntary contribution 2015-2017
Hi,
Everyone who submitted the callback form can be assured that DWP will call them back and any payments they subsequently choose to make will be treated as having been made within deadline.
There is no further need to contact DWP or HMRC.
DWP will contact people who filled in the DWP callback form, prioritising those at or nearing State Pension Age.
Thank you. -
RE: Paid National Insurance voluntary contributions and need to know if money has been received
Hi rlpoh,
Our systems do not currently issue automatic confirmations of payments received and they only confirmation you can receive is direct by contacting National Insurance
Due to the high volume of customers trying to make voluntary contributions for periods abroad, it currently could take up to 67 weeks for our caseworkers to allocate your payment.
If at any point you fall within 6 month of your State Pension age or you are already state pension age, and your payment has still not been allocated, please contact the National Insurance department on 0300 200 3500 or +44 191 203 7010 if calling from outside the UK. This is the only exception we can consider in escalating an allocation.
You can use the webchat function ‘ask HMRC online’ Ask HMRC online
You can also write in to:
PT Operations North East England
HM Revenue and Customs
BX9 1AN
When submitting your correspondence, kindly provide your National Insurance Number, full name, current address, a contact telephone number, and a brief explanation of the purpose of your letter.
Additionally, please remember to sign and date the document, even if it is printed.
Thank you. -
RE: Actor's Agency - VAT on invoices to production companies if client (actor) is not VAT register
Hi Emma A.
The extent of your taxable supplies will depend on whether you are acting as a disclosed or as an undisclosed agent.
Please see the guidance below:
VAT guide (VAT Notice 700) 22. Supplies made by or through agents
VAT guide (VAT Notice 700) 23. Invoicing arrangement for supplies made by or through agent
If your taxable supplies are above the threshold then you will need to remain VAT registered.
Thank you. -
RE: Reissuing invoices for period between VAT registration and receiving VAT number
Hi.
You only need to raise VAT invoices to other businesses who are VAT registered.
Please see below:
VAT guide (VAT Notice 700) 16. VAT invoices
Thank you. -
RE: vat on designing and manufacturing learning aid
Hi.
You would only be able to recover VAT as input tax if you are registered for VAT.
Please see below:
VAT guide (VAT Notice 700) 10. Introduction to input tax
Please see the guidamce below which lists the types of goods which can be supplied at the zero rate of VAT to people with disabilities:
Reliefs from VAT for disabled and older people (VAT Notice 701/7) 4. Goods eligible for zero rating
Thank you. -
RE: VAT Reverse Charge
Hi.
We would not be able to advise regarding how your software treats a reverse charge supply.
We can only advise on how it would be reflected on the VAT return as a contractor.
Please see below:
VAT domestic reverse charge technical guide Completing your VAT Return
Thank you. -
RE: VAT Threshold and providing services for overseas businesses
Hi dwal2005,
You only need to register for VAT Iin the UK as an overseas business if you are making taxable supplies in the UK.
Please see the guidance below:
Place of supply of services (VAT Notice 741A) 6. The place of supply rules for services
Who should register for VAT (VAT Notice 700/1) 3. Working out whether you need to register
Thank you. -
RE: Should 'reverse charge' be noted on Invoices from outside UK?
Hi.
You would need to contact your the member state where you are VAT registered to confirning the correct invoicing arrangements.
Thank you. -
RE: Missed to claim and record Credit Note issued to client Jan 2025
Hi.
You would treat this as an error correction.
Please see the guidance below:
How to correct VAT errors and make adjustments or claims (VAT Notice 700/45) 4. Correcting VAT errors on a return already submitted
Thank you. -
RE: VAT for Home Kitchen with less than 90k turnover
Hi.
You are only required to register for VAT if breach the current threshold of £90k in a rolling 12 month period.
Please see below:
3.1 When you have to register for VAT 3. Working out whether you need to register 3.1 When you have to register for VAT
Thank you.