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HMRC Admin 17 Response

HMRC Admin 17 Response

Joined: 1/20/2021

  • RE : Payrolling Benefits - The first year

    12 months ago – Payrolling Benefits - The first year

    Hi ,
     
    If the employer reports something on a P11d and the employees dont call to update their own tax code in year,

    they will being paying tax for the previous tax year at the same time as paying the current tax years payrolled benefits.

    Thank you .

  • RE: Permanently leaving UK working overseas paid by UK employer

    12 months ago – Permanently leaving UK working overseas paid by UK employer

    Hi ,
     
    You would notify your employer.

    You may wish to contact Personal Tax on 0300 200 3300 to check if you need to report anything to them.

    Once the P85 is complete they should communicate with you re your tax .

    Thank you .

  • RE: Another HMRC error and this time seeking swifter resolution

    12 months ago – Another HMRC error and this time seeking swifter resolution

    Hi ,
     
    If you are referring to authority to act on your clients behalf then you may need to complete 64-8 to act on their behalf.

    This is unfortunately a legal requirement.

    Thank you .

  • RE: SMP EPS as a charge not a deduction?

    12 months ago – SMP EPS as a charge not a deduction?


    Hi ,
     
    Unfortunately without looking at your account we wouldnt be able to advise.

    It may be that you have claims advanced funding but the EPS hasnt been received correctly  resulting in the advanced
    funding credit becoming a charge if it isnt used by the end of the pay period.

    I understand you are having difficulties speaking to us.

    You could contact us via webchat on https://www.gov.uk/government/organisations/hm-revenue-customs/contact/employer-enquiries and selecting ask HMRC online  . 

    Thank you .

  • RE: Need to correct and resubmit P11D(b) as 1 Directors Car benefit was missed.

    12 months ago – Need to correct and resubmit P11D(b) as 1 Directors Car benefit was missed.

    Hi ,
     
    I'm sorry that your still unable to get help with this issue.

    This would the Online Services Helpdesk as it is an issue with something on the line systems.

    If you wish you can call the employers Office on 0300 200 3200 to check that there isnt another issue causing this but ultimately
    it would be Online Services Helpline who would advise you.

    Thank you .

  • RE: needing to access previous submitted CT600 Corp Tax Returns

    12 months ago – needing to access previous submitted CT600 Corp Tax Returns

    Hi,
     
    If you submitted the Company Tax Returns yourself using the HMRC's online filing service then you would have been given the opportunity to save a downloaded copy of the return at the time of submission, if you have not done this then you will not be unable to access a copy of the return online. 

    If your Company Tax Returns were submitted by a 3rd party (an accountant) then they will have used commercial software to file the returns, if you require a copy of a return filed by an accountant they should be able to provide you with copies of the returns. 

    Alternatively HMRC can send you a copy of the last Company Tax Return you have filed along with copies of the accounts and corporation tax computations. 

    You should note that it is HMRC policy to only send you copies of the last return filed, if you require more than just the last year filed you will need to explain to HMRC in writing why you require this and why you have been unable to obtain copies from your accountant If they filed the return for your company. 

    If you would like HMRC to do this then you should send your request to

    Corporation Tax Services
    HM Revenue and Customs
    BX9 1AX
    United Kingdom .

    Thank you .

  • RE: Forgotten CT600

    12 months ago – Forgotten CT600

    Hi,
     
    Yes, you can, The address to send it to.

    Corporation Tax Services
    HM Revenue and Customs
    BX9 1AX
    United Kingdom .

    Thank you .

  • RE: Interest calculation

    12 months ago – Interest calculation

    Hi ,
     
    If you want specific information relating to the company’s interest charges you can view this on your business tax account.

    However, if you need further information does not provide on the accounts, then you will need to write into us.

    I am unable to provide this kind of information on this forum.

    Thank you .

  • RE: No trading Income

    12 months ago – No trading Income

    Hi,
     
    If you are incurring expenses, then you could still be considered active for corporation tax purposes and will need to file a return.
    Any business expenses that are allowable in the Business Income manual.

    Expenses can only be deducted if they were wholly and solely for the purposes of trade,
    please see BIM37007 - Wholly and exclusively: overview for more information.

    I cannot give definitive answer on whether the expense is allowable or not as we do not give tax planning advise,
    you may need to speak to a financial/tax advisor.

    Thank you .

  • RE: clarity on Immigration expenses for innovator visa as an eligible company expenses

    12 months ago – clarity on Immigration expenses for innovator visa as an eligible company expenses

    Hi ,
     
    Thank you for the further information. The issue is not that you require it to set up the business, as I believed this was the case already. what you need to consider is there any personal gain or use from it, if so, we may not be able to consider it wholly and solely for the business.

    I cannot give definitive answer on whether this can be included or not as we do not give tax planning advise, you may need to speak to a financial/tax advisor.

    Thank you .