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Where Taxpayers and Advisers Meet

Search found 33 matches

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by hendersontax
Mon Jun 24, 2019 8:47 pm
Forum: Business Tax
Topic: What steps to find NI number online. . . as a new Self Assessment gateway user
Replies: 9
Views: 15907

Re: What steps to find NI number online. . . as a new Self Assessment gateway user

The log-in page is https://www.gov.uk/personal-tax-account. Perhaps you haven't actually set it up yet? If you are in the old-style Self Assessment area (styled with green menus), you could try clicking on 'Your HMRC services' in the top-left and you should be presented with a link for your Personal...
by hendersontax
Mon Jun 24, 2019 8:09 pm
Forum: Business Tax
Topic: What steps to find NI number online. . . as a new Self Assessment gateway user
Replies: 9
Views: 15907

Re: What steps to find NI number online. . . as a new Self Assessment gateway user

Are you definitely looking in your Personal Tax Account? There should be link to 'View your National Insurance letter' in the top-right part of the main screen. If it's not there, you might want to try the HMRC online services helpdesk (https://www.gov.uk/government/organisations/hm-revenue-customs/...
by hendersontax
Mon Jun 24, 2019 4:32 pm
Forum: Professionals in Practice & Industry
Topic: Professional fees vs. online tax self-assessment
Replies: 3
Views: 13146

Re: Professional fees vs. online tax self-assessment

I'd recommend reporting the figures in box 15 nonetheless so what you are reporting on your tax return matches what will have been reported to HMRC by your employer, but also report the figures in box 19 as an expense so you are not taxed on it. You may also wish to include a white space note in box...
by hendersontax
Mon Jun 24, 2019 4:16 pm
Forum: Income Tax
Topic: Underpayment of Tax - Advice Needed
Replies: 1
Views: 518

Re: Underpayment of Tax - Advice Needed

Call TaxAid (https://taxaid.org.uk) - they specialise in this kind of issue.
by hendersontax
Mon Jun 24, 2019 11:11 am
Forum: Property Taxation
Topic: Garden plot with planning permission
Replies: 6
Views: 13486

Re: Garden plot with planning permission

Hi @maths - I'd be interested in your thoughts on whether you think an @total101 would be necessarily be 'trading' in these circumstances? Even if there is a trade, I'd suggest that a nominal start to the construction purely in order to preserve planning permission would arguably lack the necessary ...
by hendersontax
Fri Jun 21, 2019 12:54 pm
Forum: Professionals in Practice & Industry
Topic: Am I required to undertake customer due diligence under ML regs for low-value, one-off advice?
Replies: 2
Views: 11890

Re: Am I required to undertake customer due diligence under ML regs for low-value, one-off advice?

Thanks, Jim. I appreciate there is no difference between £1 and £1k as such - the judgment is interesting though as it discusses whether or not a "one-off, short-lived" transaction has the necessary "element of duration" (reg 4(1)(b)) to trigger the legal obligation for CDD under the regs - making t...
by hendersontax
Thu Jun 20, 2019 7:33 pm
Forum: Property Taxation
Topic: Garden plot with planning permission
Replies: 6
Views: 13486

Re: Garden plot with planning permission

Whether or not you will get private residence relief on selling part of the garden or grounds of a main residence will depend on what you are actually selling at the time you sell it - it must be "land which he has for his own occupation and enjoyment with that residence as its garden or grounds up ...
by hendersontax
Thu Jun 20, 2019 8:36 am
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: Employee Based overseas over two years
Replies: 5
Views: 13865

Re: Employee Based overseas over two years

I too am in a similar situation. I have worked abroad feom June 2016 until may 2018, but have to file a self assessment for the 2016/17 as it was the last year I had my LTD company. Do I qualify for a partial tax year as I was on a NT tax code from when I left in June? You can't infer this just fro...
by hendersontax
Wed Jun 19, 2019 9:15 pm
Forum: International Tax
Topic: Living in Lisbon as a remote worker
Replies: 2
Views: 6514

Re: Living in Lisbon as a remote worker

And from a UK perspective you'll need to consider your UK tax residence status under the Statutory Residence Test (you can't assume that if you are tax resident in Portugal under Portuguese law then you won't also be resident in the UK - though if you are dual resident then the double tax treaty wil...
by hendersontax
Wed Jun 19, 2019 7:23 pm
Forum: Income Tax
Topic: Self-Employment Income Tax
Replies: 3
Views: 947

Re: Self-Employment Income Tax

I strongly recommend you seek advice on this. Your starting point should be that earnings for duties physically carried out in the UK will be taxable here regardless of your residence status, unless you have some protection under a double tax treaty. And as noted above it sounds like at some point y...

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