HMRC Admin 21 Response
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Re:Adding a second business
Hi William Bartlett,
Thank you for your query. You will need to create a separate government gateway account for each business so that the details for each business are held in one place.
Further information can be found at: How to use your HMRC business tax account
Iif you need further help with your business tax account please contact our online services helpdesk on 0300 200 3600.
Thank you. -
Re:What is the tax for the it companies
Hi Faisal kazmi
Thank you for your query, unfortunately we are unable to advise on this. You will need to acquire the services of a Tax professional to provide you with Tax Advice.
Thank you. -
Re:Striking off a dormant company
Hi Abdel.sight,
Thank you for your query. If the company is dormant for Corporation Tax, and you have told us, you are not required to file any company tax returns.
Further infomation about closing or striking off your company can be found at:
Closing a limited company
Strike off your limited company from the Companies Register.
Thank you.
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Re:Abroad bank account
Hi Eglepj
Thank you for your query. There is no legal requirement for a UK Company to have a UK Bank Account.
Please see the below document for further information:
Quick Guide: Automatic Exchange of Information – information for account holders
If you require further advice on this matter, please seek professional help through a financial advisor or accountant.
Thank you. -
Re:Flat Rate Scheme for Non-Established Seller Selling at Online Marketplace
Hi atahan150,
It would largely depend upon the situation in which this term is being used. There are non-established taxable persons who are VAT registered in the UK that you may not deem to be oversees traders even though they do not live or have a company here.
Thank you. -
Re:Reverse VAT Charge for under £135 & Over £135
Hi R K,
I am unsure what the situation is here as you are referring to both sales and purchases for the same transaction. Is it a purchase or a sale? I would recommend calling the VAT Helpline on 0300 200 3700 so that we may discuss in depth.
Thank you. -
Re:Flat rate scheme and overseas services
Hi Claire Whiter,
You are correct, this is what is stated in the referenced guidance.
Thank you. -
Re:New client VAT authorisation
Hi James,
Unfortunately, unless you are authorised to act on their behlaf as their agent there is nothing you can do for them. The fastest solution would be for you to get the client to call the VAT Helpline but if this is not possible then you could submit a paper 64-8 - Authorise a tax agent (64-8).
Thank you. -
Re:How to be fully compliant when importing goods from China with DDP terms?
Hi MastyCabanyal,
You are correct in your understanding of this. As you were not responsible for the import, you would not have the documentation requested. This does not make you non-compliant.
Thank you. -
Re:Flat Rate VAT in Import
Hi atahan150,
You will still need to pay import VAT at the standard rate which you would be unable to reclaim if your are on the Flat Rate Scheme. However, you can still apply for the scheme (as long as conditions are met) but you will need to weigh up for yourself whether this would be beneficial. Please refer to the following guidance for more information - Flat Rate Scheme for small businesses (VAT Notice 733).
Thank you.