HMRC Admin 21 Response

Hi EB123,
For general advice please call the CT Services Helpline on 0300 200 3410.
Thank you.

Hi katiepressick,
I suggest you contact:
CT Services,
H M Revenue & Customs,
BX9 1AX,
or call the CT helpline on 0300 200 3410, and quote your UTR number where will look at your case fully.  
If the company has been dormant for a number of years, we may need to update your company accouting periods to a dormancy status, but to do this we will need you to provide us with further information. 
Thank you.

Hi susan,
Unfortunately, we cannot provide advice on the tax effect of the proposed transactions. Please approach an accountant or tax adviser to assist you with your queries.
Thank you.

Hi AA L,
1) You lend money to the company and the company earns bank interest (presumably) – the interest the company earns will be income from non trading loan relationships, declared in the company tax return form CT600 at box 170. 
2) No, please see above.
3) Interest earned by the company will have to declared in box 185. Please approach a tax adviser or accountant on the preparation of the company’s trading and profit and loss account and balance sheet. The profit or loss in the accounts will have to adjusted for tax purposes to arrive at a taxable profit or loss. If there is a trading loss the company may claim to allocate the trading loss against any interest income declared in box 185.
Thank you.

[Post amended to show the correct box number, apologies for any confusion - Admin]

Hi Gethin,
The DWP notify HMRC automatically when your State pension starts, this is usually within 7 days. HMRC will then issue an amended tax code including the State pension so tax is deducted accordingly which should reduce the chance of a tax underpayment arising. You can check your current tax code to ensure this has been updated on the personal tax account. Personal tax account: sign in or set up.
If your tax code has not been updated please contact us with the amount of State pension you are receiving so your tax code can be updated.
Income Tax: general enquiries.
Thank you.
 

Hi ElliotCree,
I'm sorry to hear you are having issues with this.
There is a known issue regarding the validity of VAT numbers on the online VAT checker.
Could you please call our Helpline again as we do need to pass your VAT details over to the Team who are investigating this.
VAT: general enquiries.
Thank you.

Hi Antoinette,
HMRC would not issue exemption Certificates for this scenario.
It would always be the responsibility of the supplier to make sure that they are charging the correct level of VAT on a supply by referring to our guidance.
Please see the guidance in reference to education supplies:
8. Supplies provided with education.
Thank you.

Hi Julie500,
Thank you for your query,
For HMRC to decide what class of National Insurance you are entitled to pay at, you must first apply to pay and fill in a CF83 application form. Paying 1 year of Class 2 would get you the same increase to your State pension as paying 1 year of Class 3. Please find a link to the CF83 application form below:
Apply to pay voluntary National Insurance contributions when abroad (CF83) - GOV.UK (www.gov.uk)
Thank you.

 

Hi tory Delve,
Thank you for your query
HMRC will notify DWP of any changes to your National Insurance record. DWP will review your mothers current State Pension and notify your mother of any arrears or changes to entitlement if applicable. DWP have a specialist team who are reviewing these National Insurance Records, this team will work on reviews in the date order they have been received from HMRC.  Unfortunately, we are unable to give you a timescale of when your mothers State pension payment will change. 
Thank you.
 

Hi Hasnain Syed,
Thank you for your query,
The timescale for a Class 2 payment to be allocated to your record depends on whether you were paying off years you were outside or inside the UK. If you were paying off years you were inside the UK, it should not take at the very longest 24 weeks for the contributions to start reflecting on your record. If you were paying off years you were outside the UK and living in an EU country it could take at the very longest 38 weeks and if you were living in a None EU country 16 weeks. However if you are within 6 months of state pension age or have made the payment for a benefit purpose then your payment would be treat as a priority. If you want to progress chase your payments, please contact us on the details below:
National Insurance Enquiries helpline
Number: 0300 200 3500
Text Relay: 18001 0300 200 3500
(Text Relay)Overseas +44 191 203 7010
Open: Monday to Friday: 8am to 6pm
Closed on Saturdays, Sundays and Bank Holidays.
Web Address: www.hmrc.gov.uk/ni
Thank you.