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Where Taxpayers and Advisers Meet

Search found 23 matches

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by Dave12335
Sat Sep 21, 2019 12:56 pm
Forum: Income Tax
Topic: HMRC confusion on £3000 underpayment
Replies: 3
Views: 216

Re: HMRC confusion on £3000 underpayment

Hi again robbob, thank you for the reply. The original assessment for 18-19 was raised by p800 dated 8 September. I submitted my tax return for 18-19 on 9 September ie one day later. Yes as you suspected, the amounts are different due to expense claims (mileage and professional fees). I agree it put...
by Dave12335
Fri Sep 20, 2019 8:29 pm
Forum: Income Tax
Topic: HMRC confusion on £3000 underpayment
Replies: 3
Views: 216

HMRC confusion on £3000 underpayment

Hi tax friends Could anyone help me with the following situation, please ? The “exam question” is if an underpayment of less than £3000 tax is due in 19-20 or 20-21 ? 16-17 no underpayments in previous years 17-18 I had a small paye underpayment of approx £220 18-19 I had a large underpayment (as I ...
by Dave12335
Sat Mar 30, 2019 2:37 pm
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Success ! As suggested by robbob, i called up and asked them to process the GROSS pension contributions and then reprocess the marriage allowance transfer ( for which they wanted confirmation from my spouse on the phone ). It worked ! New P800 coming in the post showing corrected liability plus new ...
by Dave12335
Fri Mar 29, 2019 11:37 pm
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Our posts crossed but thanks ! It does appear from a web search that relief at source pension contributions are grossed up when extending the basic rate band. Possibly they have misunderstood. Is there a good form of words to explain this?
by Dave12335
Fri Mar 29, 2019 11:34 pm
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Edit - I just dig out my pension contribution statements and they confirm the contributions are treated as net of income tax. It’s just a bog standard Scottish Widows pension.

It looks like s192 FA04 s3 and s4 may have the answer but I’m not sure.
by Dave12335
Fri Mar 29, 2019 10:55 pm
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Darthblingbling, it was me paying personally into a pension, not a deduction from my salary. Not sure how to tell the answer to your other query exactly ?
by Dave12335
Fri Mar 29, 2019 9:21 pm
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Hi tax friends, the P800 has arrived. The following extracts / points are relevant : 1. HMRC agrees with both the income figures and charitable donations 2. There is no problem with the Personal Savings Allowance 3. The extended basic rate band has been calculated as £44,648. I think this is the bas...
by Dave12335
Thu Mar 28, 2019 11:27 pm
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

FYI a P800 arrived today but for the previous tax year, with the first paragraph saying “...please wait until you get your tax calculation for the most recent year”.

Still holding my breath then ?! ...
by Dave12335
Thu Mar 28, 2019 10:41 am
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Thanks, that’s useful and what I thought too !
by Dave12335
Thu Mar 28, 2019 10:13 am
Forum: Income Tax
Topic: Marriage allowance - HMRC confused
Replies: 35
Views: 1984

Re: Marriage allowance - HMRC confused

Thanks darthblingbling, yes I’ll wait for the P800.

That’s definitely my personal pension contributions only.

The employment figures are from my P60 (and agree to my personal tax account online).

Surprised the gift aid carry back deadline has passed ?

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