HMRC Admin 17 Response

Hi,
 

Thank you for your question. Unfortunately, I would only be able to offer general advice on the matter as numerous aspects would need to be considered regarding your specific query. Under normal circumstances, failure to submit a Self-Assessment Tax Return would result in penalties staggered over a series of periods. Please refer to the attached guidance which outlines the penalties process and reasonable excuse guidance, as well as if any changes are required once you have submitted your Tax Return follow : www.gov.uk/self-assessment-tax-returns/penalties . If any penalties are inserted onto your record, please see the Appeals process also, : www.gov.uk/guidance/check-when-to-appeal-a-self-assessment-penalty-for-late-filing-or-late-payment . Thanks

Hi,
 

We will look at the case fully once you have applied to the Registrar at Companies House to strike off the company. We will tell you then if you need  to send us any tax or returns. But based on the information you've told us here, that the Company is dormant and never traded, it is highly unlikely there are any Corporation Tax matters that you will need to deal with.   Thank you .

 

Hi, Please contact the Child Benefit Office for advice. https: www.gov.uk/government/organisations/hm-revenue-customs/contact/child-benefit Thank you.

Hi,
Sorry, we can only answer HMRC questions on this forum.
Please contact the Pension Service for advice.
Thank you.

Hi ,
 

Whilst you aren't legally required to use an accountant, completing accounts for a limited company can become complex. It's one of the considerations you need to make before setting up a limited company. After researching and using the available information on GOV.UK, means you can't complete your accounts, balance sheets and company tax returns, it might be more cost effective to use an accountant as HMRC does not offer tax advice. Your question around written agreements are quite possibly more suited to Companies House or even Company Law. We suggest you seek professional advice & are sorry we can't be of more help with this . Thank you .

Hi ,
 

You should have had a reply by now. Please telephone 0300 200 3310 to chase this up . Thank you .

Hi,
 

If the dividends are from a UK employer, they would be declared in box 4 of SA100, page TR3.  If they are from an overseas employer, you use box 6 of SA100, page TR4, provided the sum is below £2000 and no foreign tax was deducted from the dividends.  Foreign dividends would then have to be declared on SA106 or in the foreign section of the online tax return . Thank you .

Hi,
 

Yes, but to claim tax relief, only to take you up to your threshold of either £60000 or your annual earnings, whichever is lower . Thank you .

Hi ,
 

Yes.  Sales of stock when not UK resident would be taxable in Germany and not the UK .

Thank you .

Hi,
 

Your bank does not deduct tax from your interest, they pay it to you, gross.  They will notify HMRC of your gross interest, but that's all.  You declare the gross interest received on your self assessment tax return and that sum declared, will be used in the tax calculations.    Where the miscellaneous income arises in the UK and is below £1000, then there is no need to declare it.  However, if it arises from outside the UK, this is foreign income and must be declared on a self assessment tax return, no matter the amount . Thank you .