HMRC Admin 8 Response
-
RE: Basic PAYE Tools cannot be opened after update to the latest version 25.1
Hi,
Please contact our online services team for advice.
Technical support with HMRC online services
Thank you. -
RE: “You already have a payment plan with HMRC“
Hi,
If you cannot set up a payment plan online you will need to contact HMRC:
Payment problems
Thank you. -
RE: Basic PAYE Tools problem after updating to latest version
Hi Jean Wong,
Please contact our online services team for advice.
Technical support with HMRC online services
Thank you.
-
RE: Marriage Allowance claim rejected due to "old version of MATCF" form
Hi Barns,
Apologies for any confusion - please use the form titled 'Apply by post for Marriage Allowance', which you can find here Apply for Marriage Allowance by post(it displays 03/25 on the bottom right).
Thank you -
RE: Child benefit- what type of pension is deductable
Hi,
Pension payments made via Salary Sacrifice - that are deducted from your salary before your gross wage is declared - cannot be deducted from your Adjusted Net Income, as this deduction has effectively already been applied.
Pension payments that are made after this can be deducted - remember to deduct the grossed-up amount.
Your P60 should show your gross employment income. If you are unsure what pension payments are being deducted from your wage, please contact your employer.
If you would like further assistance, contact us by webchat or phone via:
Income Tax: general enquiries
Thank you. -
RE: Compensation settlement tax treatment
Hi,
We can't give a specific reply to your question on this forum, as we don't know the full background and facts.
It is likely CG13000 is relevant as it would likely be a capital sum derived from an asset.
Please also refer to CG12971 to make an informed decision.
Going forward you are correct that if any consideration was received in the future there would be no base cost, and this would be treated like a separate asset.
Coupon income is not terminology that we use, but believe this could be interest paid, so would just be chargeable to income tax as untaxed interest. You may need to seek independent financial advice.
Thank you. -
RE: How to manage someone's tax account online as Power of Attorney
Hi,
If your mother does not have the security information to file a Self Assessment return online, a paper return may be required.
You can download and print a return here:
How to complete your tax return for Self Assessment
For more advice on filing this return, contact us by webchat or phone via:
Self Assessment: general enquiries
Thank you -
RE: Global Accounting VAT Margin Scheme : Purchase Invoice Requirements
Hi,
You are requesting advice on whether records and accounts kept for the global accounting scheme are the same as the margin scheme.
As you have identified per Guidance (Using the global accounting VAT margin scheme) you must keep records:
• of purchase and sales (link to selling section), together with how you’ve worked out the VAT due
• which are up to date and clearly distinguishable from any other records
• for 6 years
Please refer to VAT Notice 700/21 section 2 refers to the record keeping rules for all VAT registered businesses.
To conclude the records/accounts/invoices the company would need to keep are not the same as a normal margin scheme, however as long as you adhere to the record keeping rules for all VAT registered businesses, this will suffice for the Global Accounting Scheme.
More details can be found in the following guidance. Record keeping VAT Notice 700/21
Thank you. -
RE: Paying VAT twice?
Hi,
If you have purchased VAT on a vehicle in the UK which you have now exported to france there would unfortunately be no procedure to recover the UK VAT on this.
Thank you. -
RE: API for MTD