HMRC Admin 21 Response

Hi,
From a VAT perspective you should be able to complete a regular Making Tax Digital return up until the date the company went in to liquidation and then paper returns thereafter.
If you are unable to complete this please speak with our Helpline on 0300 200 3700.
Thank you.

Hi,
Please contact our other Helpline as below:
Self Assessment: general enquiries
Thank you.

Hi Ben,
If the goods are moving within the EU and not in the UK then the supplies will be Ouside the Scope of VAT.
You will be taking ownership of the goods within the EU and so there could be a requirement to register for VAT in the EU and so I would contact the relevant member state.
Thank you.
 

Hi,
If you have discovered an error on your client's VAT return then you can correct this as per the guidance below:
4. Correcting VAT errors on a return already submitted
However you do need to have accurate records to support this correction.
Please see the guidance regarding the record keeping requirements:
2. Record-keeping rules for all VAT-registered businesses.
Thank you.

Hi 
The Place of supply Rules will detemine as to whether VAT will be charged on this.
Please see the guidance below:
6. The place of supply rules for services.
Thank you.

Hi Barn,
Please speak with our Employers Helpline as below:
Income Tax: general enquiries.
Thank you.

Hi,
The preregistration rules on claiming input tax would still apply to you.
VIT32000 - How to treat input tax: pre-registration, pre-incorporation and post-deregistration claims to input tax under regulation 111.
Thank you.

Hi bk-forum2024,
I am sorry that you have had so much trouble with this.
If you put this in writing please use the address in the llnk below:
VAT: general enquiries.
Thank you.

Hi John2023,
Thank you for your question.
I am sorry to inform you that you must submit a Deed of Trust together with form 17. The reason for this is that your wife must be a beneficial owner of the property, At that point she will be able to receive the income and claim any relevant expenses that may arise.
Thank you.

Hi,
Thanks for your question.
I would advise that if Self-Assessment criteria is met on rental business profits, as well as sale of properties within your Self-Employment business, then both the SA105 UK Property and SA103 Self-Employment supplementary pages must be completed.
I must also advise that Capital Gains may apply upon sale of property.
Guidance can be found here: Tax when you sell property
If these conditions have been met and a profit exceeding your Annual Exemption Allowance occurs, then you would also be obligated to complete the SA108 Capital Gains supplementary page in addition.
Thank you.