HMRC Admin 21 Response

Hi JustPuzzled AsAlways,
If a VAT registered business makes a sale to another VAT registered business then a VAT must be issued.
Please see the guidance below which details the information which a VAT invoice should show.
16.1 Introduction to VAT invoices
If you look at section 16.6 of the same guidance it will show the details required to be shown on a simplified invoioce for sales below £250
This will be a third party dispute between yourself and the retailer but you are within your rights to request a VAT invoice so that you can treat the VAT paid as your input tax.
Thank you.

Hi Oak Row,
If you export goods from the UK overseas then these would be categorised as zero rated exports if the conditions are met below:
3. Conditions and time limits for zero rating
If the goods are sold within the EU and move between 2 third countries then this will be categorised as Outside The Scope as the goods do not enter the UK.
Please see the Place of Supply Rules for the movement of freight both from the UK and from third countries:
3. Place of supply.
Thank you.

Hi Liz142,
You can send in photocopies of your payslips and/or P60s to an individual Caseworker, please find the address below:
PT Operations North East England
HM Revenue and Customs
BX9 1AN
Please also send a cover letter along with details below:
•    all your employer details
•    any statutory payment details
•    your personal details (Name, address DOB)
•    your signature
Thank you.

Hi M,
If you believe you have been overcharged National Insurance in the current tax year, we cannot issue a refund as we are still in the tax year, you must contact your employer / ex-employer to request a refund.
If you believe you have been overcharged in a past tax year however you can write into:
Payment Reconciliation Team
National Insurance Contributions and Employer Office
HM Revenue and Customs
BX9 1AN
With a letter supplying the below details:
•    why you think they have overpaid
•    which tax years and which class of NICs are overpaid
•    your National Insurance number
•    a copy of a P60 or statement from your employer or employers showing NICs deducted from wages during the tax year
•    the bank account name, sort code and account number for any refund due to be paid into
Thank you.

Hi T K,
I am sorry to hear of voluntary National Insurance has been allocated to a tax year that you did not intend it to be applied to. You can call the National Insurance helpline so they can investigate the tax year you intended it to be applied to.
National Insurance helpline:
Number - 0300 200 3500
Overseas - 0044 191 203 7010
Open - Monday to Friday: 8am to 6pm Closed on Saturdays, Sundays and Bank Holidays
You can also write into HMRC including you National Insurance number, name address and the amount you paid to be applied to the tax year.
National Insurance Contributions & Employer Office
PT Operations North East England
HM Revenue and Customs
BX9 1AN
There is no complaint number to call but you can raise a complaint through the attached link or when you call the helpline -
Complain about HMRC - GOV.UK (www.gov.uk).
Thank you.

 

Hi andrewmaclachlan,
As you state you are a higher rate taxpayer, the savings allowance is only £500. the peer to peer lending is declared on the additional information page SA101 at box 3.  Bank interest is declared on the main return under untaxed interest. For the £79.66 received, if this is actually royalties then this needs to be declared as other earned income.
Thank you.

Hi rebeccalyon Lyon,
If you were paid by your old employer and new employer in the same month, and both operated the same code, this may have caused the underpayment.
To confirm this, and to help us advise on what you can do, contact us by webchat or phone via Income Tax: general enquiries.
Thank you.

Hi Ari,
As we are still awaiting draft legislation on any changes to FHL taxation / reliefs and that we can’t provide financial planning advice.
For advice on FHLs please refer to HS253 (HS253 Furnished holiday lettings (2024)),
for BADR helpsheet HS275 (HS275 Business Asset Disposal Relief (2024))
and for holdover relief helpsheet HS295 (HS295 Relief for gifts and similar transactions (2024)).
Thank you.