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HMRC Admin 17 Response

HMRC Admin 17 Response

Joined: 1/20/2021

  • RE: Filing Self Assessment tax return online

    11 months ago – Filing Self Assessment tax return online

    Hi,
     
    If unalbe to pass the verification then they would not be able to set up an online account.

    For assistance in setting up an online you can contact our online helpline https:

    www.gov.uk/government/organisations/hm-revenue-customs/contact/online-services-helpdesk  . 

    Thank you .


     

  • RE: Marriage allowance transfers

    11 months ago – Marriage allowance transfers

    Hi,
     
    I am sorry if the change is during the 2024/25 tax year then the marriage allowance will remain in place until 5 April 2025 and then removed. 


    Thank ypu .

  • RE: VAT & Sale of Goods in USA

    11 months ago – VAT & Sale of Goods in USA
    Hi.

    This is correct as you will be making a zero rated export and
    this will form part of your Flat Rate turnover .

    Thank you .

     

  • RE: Allowable Expenses

    11 months ago – Allowable Expenses

    Hi ,
     
    Thank you for your question.

    Deductions: This includes the ‘wholly and exclusively’ rule which says that expenses cannot be deducted unless they are incurred wholly and exclusively for business purposes.

    https: www.gov.uk/hmrc-internal-manuals/property-income-manual/pim2010 .

    The pro-rata in determining your chargeable income and deductions would be based on 60/365 days .

    Repair work of any kind in the future again be covered by the pro-rata of 60/365. Unless the parameters change .

    Thank you .

  • RE: Payrolling Benefits Webiner

    11 months ago – Payrolling Benefits Webiner

    Hi,
     
    Please call the Employer Helpline on 0300 200 m3200 to discuss further .


    Thank you .

  • RE: Student and Graduate Visa Employees

    11 months ago – Student and Graduate Visa Employees


    Hi,
     
    You will need to contact the Home Office for advice on employing staff from abroad and visa restrictions .


    Thank you .

  • RE: Income from Jointly owned property PIM1030 Bare Trust

    11 months ago – Income from Jointly owned property PIM1030 Bare Trust
     Hi,
     
    Thank you for your question, firstly, I would direct you to guidance https:www.gov.uk/hmrc-internal-manuals/property-income-manual/pim1020 which states- Normally it is the person who carries on the rental business who is charged to tax.

    But the law says the IT charge falls on the ‘person receiving or entitled to the profits’, ITTOIA05/S271.


    And also, https:/ww.gov.uk/hmrc-internal-manuals/trusts-settlements-and-estates-manual/tsem9310 which states-
    For rent, interest and income from intellectual property the legislation says that the person liable for income tax
    is the person receiving or entitled to the income .

    Thank you .

  • RE: Exporting goods to the UK for under 135£

    11 months ago – Exporting goods to the UK for under 135£

    Hi ,
     
    For help on this, I would advise contacting the
    Customs and International trade helpline on 0300 322 9434 for help .


    Thank you .
     

  • RE: Company to pay for car financing

    11 months ago – Company to pay for car financing

    Hi,
     
    Unfortunately HMRC cannot provide accountancy advice.

    You will need to engage the services of a professional advisor/accountant, to assist you with your enquiry.


    Thank you .

  • RE: Are these deductible expenses for foreign property?

    11 months ago – Are these deductible expenses for foreign property?

    Hi ,
     
    You will need to check with the Spanish Tax Office as to what expenses they will allow you to deduct over in Tenerife. 

    Guidance on what expenses are allowable when you record this income on a UK tax return can be found on the SA106
    Foreign page notes Page FN12. 

    Basically all you are doing is taking your gross income from property, Checking the SA106 notes, deducting allowable expenses then completing the entries on the SA106 pages F4 & F5. 

    Any tax that you have already paid in Spain can be recorded on pages F4 & F5. 

    This tax will be taken into account in your final tax calculation. 

    There is more guidance here:  https://www.gov.uk/guidance/income-tax-when-you-rent-out-a-property-working-out-your-rental-income

    https: assets.publishing.service.gov.uk/media/6602c49b65ca2f8e6b7da785/SA106_Notes-2024.pdf
    https:  assets.publishing.service.gov.uk/media/6602c41265ca2fa78e7da897/SA106-2024.pdf  .

    Thank you .