HMRC Admin 13 Response

Hi Daniel Nazarian
If the guidance/legislation states months, we use months as a whole unit despite the amount of days in the individual months.
So, for example if your accounting period ended on the 28/02/2023, you have until 28/02/2024 to file. 
Flat rate penalties will become due 01/03/2024 and 01/06/2023.
This means that the 18 months would take this company to the 31/08/2024, which means tax related penalties will be charged from the 01/09/2024.
Thank you

Hi JAT50*
As with your previous question any company that is active for corporation tax purposes will need to file the return, even if it not trading.
If the company is incurring management/nontrading expenses/losses and you wish to make use of these losses going forward, then you will need to declare these to us.
Corporation tax is Self-assessed so HMRC would not be able to give you a definitive answer on whether this would constitute as activity.
Guidance is available at:
Corporation Tax: trading and non-trading
You will need to determine whether you need to complete a return after consulting the guidance or engaging a financial advisor/accountant to assist.
Thank you

Hi,
This forum is for general queries only and is intended to help you self-serve. 
HMRC cannot give tax planning advice which is the category your question falls into.
Guidance is available at Businesses and as already quoted by you at:
Work out your tax if you're a non-resident selling UK property or land  
You will need to determine what action you need to take after consulting the guidance or engaging a financial advisor/accountant to assist.
Please refrain from posting the same question multiple times on this Forum and await the answer to the first question posed  
Thank you.

Hi,
This forum is for general queries only and is intended to help you self-serve. 
HMRC cannot give tax planning advice which is the category your question falls into.
Guidance is available at Businesses and as already quoted by you at:
Work out your tax if you're a non-resident selling UK property or land 
You will need to determine what action you need to take after consulting the guidance or engaging a financial advisor/accountant to assist.
Please refrain from posting the same question multiple times on this Forum and await the answer to the first question posed  
Thank you.

Hi,
This forum is for general queries only and is intended to help you self-serve. 
HMRC cannot give tax planning advice which is the category your question falls into.
Guidance is available at Businesses and as already quoted by you at:
Work out your tax if you're a non-resident selling UK property or land
You will need to determine what action you need to take after consulting the guidance or engaging a financial advisor/accountant to assist.
Please refrain from posting the same question multiple times on this Forum and await the answer to the first question posed.  
Thank you.

Hi JAT50*
Any company that is active for corporation tax purposes will need to file the return, even if it not trading. 
If the company is incurring management/nontrading expenses/losses and you wish to make use of these losses going forward, then you will need to declare these to us. 
Corporation tax is Self-assessed so HMRC would not be able to give you a definitive answer on whether this would constitute as activity. 
Guidance is available at:
Corporation Tax: trading and non-trading
You will need to determine whether you need to complete a return after consulting the guidance or engaging a financial advisor/accountant to assist.
If you decide you need to file, please let us know and we can update the record.
Thank you

Hi afinney
You may wish to contact Technical support with HMRC online services if you are using HMRC free filing software.
Please select "get help" it will connect you with an advisor who is able to assist. 
If you’re using third party software, you will need to speak with the provider who should be able to help. 
Guidance is also available at: 
BIM40805 - Specific receipts: interest and dividends: whether trade receipt - HMRC internal manual and 
Corporation Tax for Company Tax Return (CT600 (2024) Version 3)
If after reviewing all the information provided and still having issues you can contact us through the options available at: Corporation Tax: general enquiries
Thank you 

Hi dominicjames76james.
The personal account would have been kept separate form any business accounts and would have been in a separate name, yours instead of the company.
As the company has not traded striking off the company should not have any impact on any personal accounts held, by you, as the director.
Thank you

Hi Thabizolo1
You will need to speak with the debt management team.
Please see the options available at How to pay a debt to HMRC with a Time to Pay arrangement  
They may not be able to speak about the company, but they should be able to discuss a payment plan your personally responsible for. 
If not, they will certainly be able to advise what your next steps are, and how to resolve this. 
Thank you 
 

Hi Sara,
HMRC cannot give tax planning advise, so we are unable to tell you if you would need to use the Beckham regime. 
However, I can advise you that yourself and the company are legally two distinct entities.
Even if your company gets taxed in Spain, this does not necessarily mean your personal PAYE will need to be taxed in Spain. 
But again this is a decision you will need to make after looking at the guidance. 
The guidance we would direct you to, to make a decision, is at: Spain: tax treaties
Thank you