HMRC Admin 13 Response

Hi Rachel Pattinson
As per our terms and conditions HMRC is unable to provide specific or tailored advice through the Online Community Forums and cannot comment on any form of calculation, example or scenario as we may not be in possession of all the relevant information.    
The HMRC Customer Forum is for general queries only and is intended to help our customers self-serve. 
Please review the guidance on filing here:
Company Tax Return obligations
Customers with more complex enquiries often engage the services of a professional advisor or accountant and this may be something you wish to consider.  
Thank you
 

Hi food123
As per our terms and conditions HMRC is unable to provide specific or tailored advice through the Online Community Forums and cannot comment on any form of calculation, example or scenario as we may not be in possession of all the relevant information.    
The HMRC Customer Forum is for general queries only and is intended to help our customers self-serve. 
Customers with more complex enquiries, like yours, often engage the services of a professional advisor or accountant and this may be something you wish to consider.  
Thank you 

Hi taxtax23
You can claim double taxation relief on the foreign withholding tax up to amount of the UK tax liability on the foreign income as an offset
Guidance is available at: Relief for Foreign Tax Paid 2024 (HS263)
Thank you 

Hi ybyb,
We would suggest contacting us, via the options at: Corporation Tax: general enquiries to activate the period for which you wish to file. 
After completing this, you should be able to file online. 
Please note that the online system may take 24-48 hours to update. 
Thank you.

Hi LizzieStone,
Trivial benefits mentioned in your inquiry, as detailed at: Expenses-and-benefits-trivial-benefits relate to PAYE. 
The UK tax year therefore begins on 6 April and ends on 5 April of the following year. For instance, the 2025 tax year will start on 6 April 2024 and end on 5 April 2025.
Thank you.

Hi Andrew Davies
Unfortunately, we are unable to provide specific advice tailored to individual circumstances on this forum. This forum is for general queries only.
You and your employer may wish to review guidance at: Salary sacrifice for employers.
If there is a point of legal uncertainty the employer can contact the HMRC clearance team only after consulting all relevant guidance or used the options available at Employers: general enquiries
Thank you

Hi Elsea Brown
The hirer will be required to complete the CEST tool to determine whether the work carried out is deemed to be employment or self employment. 
If they are providing their services through their own LTD company then the same tool is used to determine whether IR35 rules apply. 
You can find the CEST tool at: 
Check employment status for tax
Thank you