更正及補充: 1. Box 10 是填 Split Year Date 前在該稅年逗留在英國的部分。 參考: If you’re claiming split year treatment, and you’ve put ‘X’ in box 3, the entry in box 10 should only be for days spent in the UK for the overseas part of the year. 2. 如果不是 split year case 1 或6,不用填 Box 13 參考: If you’ve not put ‘X’ in box 1 but you’ve put ‘X’ in box 3 because you meet the criteria for any of the split year cases 1 and 6, put the total number of days that you worked for more than 3 hours in the UK during the overseas part of the year inbox 13. 3. Box 14 是要申請 overseas work days 才要填 參考: If you’ve put ‘X’ in box 2, put the total number of overseas work days that relate to your claim to Overseas Workday Relief (OWR) for the whole of the 2021 to 2022 tax year in box 14. If you’ve put ‘X’ in boxes 2 and 3 you only need to put the number of overseas work days for your OWR claim for the UK part of the 2021 to 2022 tax year in box 14. 4. 2024-01-06: 如果在 Selftax 遞交時出現 credential error, 下參考網友 @AELI-cf6vi 在留言提供 Selftax CS 建議的檢查方法. 在此節錄以方便大家: 問左SelfTax CS, 原來如果檢查左唔係填錯或填漏個人資料尤其係Gateway ID, Gateway Password, UTR 或 NI號碼之類嘅話, 就可以check 吓下面幾樣嘢嚟試吓修正個credential error:- * 如果持有多於一個Gateway ID, 例如個人、partnership 或公司之類,是否有用岩相應ID? *用收到嘅Activation code開通左個HMRC Account未? * Gateway ID 有冇填多過12個數字? * HMRC password提交表格時唔可以有符號,只可以係大細楷英文或數字,如果有就要先更新返,自己試入到去見到如常有self-assessment 服務,然後先再次提交呀😉 * 唔可以用手機、tablet或iPad,一定要用桌上或手提電腦提交呀。
@@ericeric3264 本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Eric。不是。Box 10 係指在來英國定居之前 (overseas part of the year) 在英國逗留的日子。例如有些人在以BNO Visa入境英國定居之前,在同一稅同以其他visa 如旅遊,工作簽證等逗留英國。如果你嚟英國住之前喺嗰年無嚟過英國,應該填0。
@@ericeric3264 上個回覆未夠清楚。 Box 10指嘅overseas part of the year 係 split year treatment date 之前嘅部份。Split year date 係邊日要視乎你係 Split Year Treatment 邊個 case。當中包括好多細節及個人資料。例如你來英國時可能先住酒店或B&B,過一排先租/買屋 (home),有無家人喺英國等等都有影響。最好係去以下網頁睇下你自己情況符合邊個 case。 由海外嚟英國住會係 case 4至8。唔需要考慮 case 1-3。 www.gov.uk/hmrc-internal-manuals/residence-domicile-and-remittance-basis/rdrm12000
@ericeric3264 Жыл бұрын
@@SmallFishBa Many thanks 小魚爸
@KSCHU128 ай бұрын
非常感謝你解說,嘗試自己上網做self assessment , 立刻投降,見用你介紹selfTax,比較容易入手,有3個問題請教, 1.SA109 你話必須用紙本交,如果我網上交了,是否也須要寄一份紙本到HMRC? 2.我有收取海外定期存款利息, 另有一份海外基金,每三個月基金利息,在List of Form 中,須選取SA106 Foreign ?而可以用Selftax 網上交。 3.無論在英國有沒有工作,但為了將來 收到退回稅款,也須填SA100 Personal Tax Return, 可以綢上交。
@SmallFishBa8 ай бұрын
本入並非稅務或財務專家,以下純粹我個人理解,非專業意見 👇 Hi KSCHU12 1. 不需要。我意思只是HMRC本身在HMRC online 不支持SA109。所以要用紙本。但如果用第三方軟件如 Selftax便可以網上遞交。 2. Yes. 你所講的都屬於foreign income。要選SA106。 3. SA100 係 Main form。係一定要填。
@ks92488 Жыл бұрын
好有用的影片, 謝謝! 可否講講怎樣填 SA106 (海外 INTEREST AND DIVIDEND)
Hi WiseTree。提提你睇 description 的更正。因為錄影時有幾個field 填錯咗。
@yi93947 ай бұрын
緊急求救,收到未交報稅表罰款通知才知道未能透過 selftax 提交報稅表,在與 selftax 網上交談得到以下回覆 Make sure your hmrc gateway password has no symbol or special character, if it does please reset your password in hmrc account and apply in personal details page and try submit again. 已更改密碼但’ apply in personal details page’ 這個就不知在那裡設定,煩請指教。
@SmallFishBa7 ай бұрын
睇睇置頂留言第4點幫唔幫到你?
@yi93947 ай бұрын
謝謝你的幫忙,已成功提交報稅表。@@SmallFishBa
@SmallFishBa7 ай бұрын
@@yi9394 非常好💪
@walkerfky2 жыл бұрын
真是非常有用, 感謝!
@SmallFishBa2 жыл бұрын
hi hi。You are welcome。 請注意以上影片只係示範填 form 流程。Description 有提及有幾個位填錯。
我是在 business tax account 的 self assessment 會見到。 在 personal tax 就要再點入 self assessment 先見到。其實入到去都係同一個 page.
@lazytraveller32069 ай бұрын
@@SmallFishBa 可是我在personal tax 再點入 self assessment , 只見到The deadline for online returns is 31 January 2024. Complete your tax return 等信息。再按入Complete your tax return是一份完全空的報稅表⋯⋯沒有我submitted 的record.
@SmallFishBa9 ай бұрын
@@lazytraveller3206 入到去 self assessment, "Complete your tax return" 最或條 link 叫 "More details about your Self Assessment returns and payments". Click 入去, 睇下有無 "View Self Assessment return for tax year 2022 to 2023"
@fannychan194Ай бұрын
你好小魚爸,多謝你既分享,我有個問題關於SA100, page TR2, box 9 第二段既if you need more pages, 如果我要填SA102,SA109, 咁呢個box 係咪要揀yes? 同page TR8 box 21 有乜分別? 唔該晒!
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Darryl. 因為每個case 唔同條件, 有啲人情況係可以同時滿足多於一個case嘅條件, 而唔同 case 計算邊日係split year date都唔同 。係咁嘅情況, HMRC 有個表講應該用邊個 case去定 split year date。 www.gov.uk/hmrc-internal-manuals/residence-domicile-and-remittance-basis/rdrm12030
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Ev Pad. 唔好意思,我以經唔記得咗。不過我發覺好多人都揾唔到去邊到睇。你可以試吓: Login -> self assessment -> More details about your self assessment returns and payments 呢到見唔見到 Your Balance? Your Returns 下低有無寫你已經交咗 return for tax year 2022 to 2023?
Thanks for your introduce this software, 請問用 selftax 報完 self assessment 之後,怎樣交稅 ?
@SmallFishBa2 жыл бұрын
Selftax and other similar software only provide you a way to file tax return online. After HMRC receives the tax return, they will calculate the tax you own. You'll then be able to pay the bill using HRMC online service as usual.
@lazytraveller32069 ай бұрын
又有東西想請教一下😅如果用DCNI交NI,self assessment搞employment income tax,填employment income個時,amount是照入成份糧還是要扣去NI後的income? 謝謝!
@SmallFishBa9 ай бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 未扣NI前.
@kingtingkan337310 ай бұрын
May I ask is that a must to provide capital gain calculation in SA108? and how can I attach brokerage statement for SA108?
我想問下, 如果我份工係已經PAYE, 咁用呢個SELFTAX的時候, 我仲洗唔洗晌SA100到填我的收入? 咁如果唔洗填, 我saving interest填左某個數, SELFTAX點知我份工搵幾多錢, 從而去計算我interest應該要比幾多tax? 因為據hmrc web講: If your other income is less than £17,570, Your starting rate for savings is a maximum of £5,000.
@SmallFishBa3 ай бұрын
本人並非稅務或財務專家,以下純粹我個人理解,非專業意見 👇 要。 你呢個問題同用 Selftax 定係同 HMRC online 定填 Paper form 無關。 只要係做 self assessment,如你有工作收入都要填SA100。 入面會要求你填埋已經扣咗幾多稅,所以計稅時唔會計 double。
@Rade29 Жыл бұрын
多謝你既影片, 賣股票或股息所賺既錢如果低過£12300係唔洗申報!
@SmallFishBa Жыл бұрын
Hi RADE. 股息係同用入息的 Personal Allowance. 所以係 depends on 你有無其他收入。另外股息亦有£2000 Dividend allowance。 賣股票收益就係計CGT Allowance £12,300。
@vrdrive2538 Жыл бұрын
魚爸。 你 SA109 填 number of days worked 既 。 例如13, 14 題。 你有無 skip 星期六日或者假期?
@SmallFishBa Жыл бұрын
Hi vr drive. 我在 Description 做咗更正. Box 13, 14 一般唔需要填.
@darryllee20219 ай бұрын
你好,謝謝分享! 想請問如果有foreign income, 但係唔超過£2000, 係咪可以唔需要填SA106, 只需係SA100都填返個利息總數就可以?這樣係SA100到,係咪可以係 do you need to fill foreign pages 填”No”
@@SmallFishBa PENSIONS belongs to FOREIGN INCOME? thanks
@RakuCKK6 күн бұрын
Hello~ 你的case Box 12應該都是要填的?因為Box 3 tick左 + 中 Case 4/5/8?
@SmallFishBa5 күн бұрын
要.
@MabelLeung-r4i3 күн бұрын
想請問SA109 box12是否填由06/04/23至split year date之間overseas part中咗幾多個tie嗎?若之前未曾來過英國是否沒有tie?(註:本人一家到英即日入住租屋;中case4)謝謝🙏🏻🙏🏻
@MrLam-jh7mp9 ай бұрын
小魚爸你好!本人第一次在英國報税,想請教一下: 回答SA109 Box 12 : " How many ties did you have?"時,我不太確定自己是否擁有 Accommodation Tie🤔 我的Oversea part 由2022年4月6日至2022年5月中旬(覓得UK home日期),期間只有44日,而Accommodation Tie 要求 "have a place to live in the UK which is available to you for a continuous period of 91 days" Oversea part 44日是沒有可能満足 “continuous period of 91 days”的,那麼我是否沒有可能擁有Accommodation Tie?🙏
@SmallFishBa9 ай бұрын
唔好意思, 呢個我都唔係好清楚。
@aho69924 ай бұрын
Thanks, Fish Ba, for the informative info. I have two questions: Does Selftax allow users to claim Marriage couple allowances? Also, can I manage two Tax accounts (e.g., husband and wife) under one Selftax account, or do I have to open two individual Selftax accounts?
@SmallFishBa4 ай бұрын
Hi A ho. Selftax has the Marriage Allowance section of SA100. If you need to report two tax account, you will need two Selftax accounts.
@kayinliu60689 ай бұрын
你好小魚爸😀,多謝你影片詳細解釋。我不明白如何填寫SA109 Box 10“ Number of days spent in the UK during 2022-2023” 如果我屬於Case 4,我從入境英國便馬上有居所(home),我是否應該在Box 10中填寫0天?🙏🙏
@SmallFishBa9 ай бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Yes
@arnoldxt2 жыл бұрын
有幾個關於SA109嘅問題想請教下 Box 10 Number of days spent in the UK during 2021 to 2022 在SA109 notes裡面有提過: "If you’re claiming split year treatment, and you’ve put ‘X’ in box 3, the entry in box 10 should only be for days spent in the UK for the overseas part of the year." 似乎係只需要填係overseas part of the year(我地嘅case就係仲係香港)嗰段時間, 有幾多日係英國 Box 3的note最後一段的最後一句亦有提及overseas part of the year: "If you put ‘X’ in box 3: …….. • put the number of days spent in the UK for the overseas part of the tax year in box 10" 照咁理解,未正式黎英國前 如果唔係黎過英國旅行/探路之類 box10係咪應該都係填 0? -------------------------------------------- 另外就係box13 雖然第二個if case係中咗(Box1 has no X; Box3 has X),但由於唔係split year case 1 and 6 所以似乎係2個if case都唔中,咁應該係唔駛填box13? box14亦都有類似情況,2個if case都唔中,係咪應該可以留空呢? 對唔住,寫到一舊舊,希望你睇得明
@SmallFishBa2 жыл бұрын
Hi arnoldxt, 我重新看過 Box 10 的 note,相信我在影片裡是填錯了。謝謝指正。 🙏🙏 Box 13 和 14也一樣。我再看 notes, 應該不用填。 就算未正式經BNO visa入境英國前在同一稅年沒有逗留在英國,Box 10 是否0亦要視乎你的split year date與你經BNO Visa入境是否同一日而定。有些 case, split year date 並非人境當日。
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 不是利息,是 "Income from land and property abroad" 部份。同時因為香港同英國有DTA,香港租金收入只需交香港稅。不用交英國稅。但最好照報並申請 Foreign Tax Credit 可參考以下 HMRC Community Forum reply community.hmrc.gov.uk/customerforums/ifp/fc694502-eaf8-ed11-a81c-6045bd0e3464#f3cf18eb-eafa-ed11-8f6d-6045bd127b64
@AELI-cf6vi9 ай бұрын
俾左錢同做完 check for error test successful之後出左個credentail error, 但cross check左好幾次冇填錯任何野,試曬error解決方案頁面steps之後都唔得,請問可以點搞?
請問2022年度4-6月其間在香港還工作, 想問一下我是否要報 SA106 or SA109? 請問可以解答到嗎? 謝謝!
@SmallFishBa9 ай бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Carol. 要視乎你4-6月是在英國還是在香港。用咗BNO Visa 入境未。如果你意思係未嚟英國前喺香港返工,咁你可以用SA109報 Split Year Treatment。未嚟英國前的海外收入(如香港工作收入)便不需要報稅。我以下呢條片有介紹 kzbin.info/www/bejne/hV64mIaVfa52gLcsi=EClKMXcG4ZRFJ7pz 如果你4-6月當時已經在英國,remote為香港公司公作,咁好可能要自己操作PAYE每個用向HMRC報收入。我有好多片介紹如何操作,可以參考以下Playlist kzbin.info/aero/PLoFCuijb-ronSmyzDwf8Ylls11WYHsVhF
Hi Ho Bee. 你以上問題係比較深,我都驚答錯你累到你。始終我唔係稅務專家,以下純粹我個人理解,非專業意見,請自行求證 👇 以 Self Assessment 目的去睇, Company Director 或 share holder 算係 not self-employed 。如果你同公司係有僱佣合約就更加係 not self-employed. www.qualitycompanyformations.co.uk/blog/self-assessment-guidance-for-company-directors-and-shareholders/#:~:text=If%20you%20are%20a%20company,HMRC%20online%20or%20by%20post. SA100個 Number,如果你有僱佣合約,我會填1。 如果你入境前喺呢個稅年喺香港係有收入,最好報 SA109 split year treatment,咁你就唔需要報 split year date 前的收入。 如果你無報 split year treatment ,理論上稅係計成年,係要報埋你嚟英國前嘅收入,不過以我所知好多人都無理。 如果你定期儲蓄利息係指喺英國以外嘅,咁係用SA106報。
@hobee46592 жыл бұрын
@@SmallFishBa 多謝資料及分析詳細 感謝!祝一切順利平安
@kevinso1732 жыл бұрын
另外請問你SA106係填咩? 我有香港Freelance應該係SA102定係SA106填呢??
@SmallFishBa2 жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Kevin KF。 Freelance 收入當 self employment 收入。應該填 SA103. 少過£85,000填 SA103S (short), £85,000或以上填SA103F (Full)
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 @einnirvhui7795. 應該唔係。SA102 入面會要你填 Total pay in this employment (box 1) 及 Total tax in this employment (box 2). 兩個都要填。你填咗 Total tax in this employment 如果無少到,就唔會再收呢個employment 嘅稅。
@winniechui7795 Жыл бұрын
@@SmallFishBa 唔該晒您🙏🙏
@wingyankong9015 Жыл бұрын
可否示範吓填SA106 呀?
@SmallFishBa Жыл бұрын
Hi Wing Yan Kong. 謝謝你留言. 填稅表嘅細節示範唔到啦。始於每個人情況唔同,唔明最好係問hmrc 或稅務專家。
@edithtsang8123 Жыл бұрын
請問如果申請split year treatment, SA102 employment入面係填全年收入定係split year start date後的收入?謝謝
@SmallFishBa Жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Edith Tsang, 填 split year start date 後的收入。
@@josephyung8771 Hi Joseph. 有分別啊。因為 Employee 同 Self-Employed 交嘅 NI 類別唔同,個 Rate都唔同。 只有僱員先會經 PAYE 交 Class 1 NI。 Sole Trader係交 Class 2 及 Class 4 NI. 嚟緊4月6日開始新稅例會免交 Class 2 NI。
多謝小魚爸 想問下在SA100內, 如要將太太的免稅額來減稅,請問在Marriage Allowance Transfer格內, 應該click: mat-out) marriage allowance not transferred out定mat in) Marriage allowance not transferred in?
@SmallFishBa2 жыл бұрын
Hi jay chow。 我無申請 marriage allowance,所以都唔肯定。但係 selftax 有個示範申請 marriage allowance 嘅 video有教點填。大概喺1'30''。 應該幫到你。 kzbin.info/www/bejne/j5DXkmZqoLNgpKs
@Bettylovesummer2 жыл бұрын
十分感謝小魚爸,你分享資訊很有用呢!已大力推介比朋友睇!
@raykmlee Жыл бұрын
Thanks
@SmallFishBa Жыл бұрын
My pleasure, raykmlee
@Rade292 жыл бұрын
Hi 想請問, 我係2021年8月23 到埗英國, 但我係2021年6月1日已開始租緊一間英國屋, 咁我應該係6月1 定8月23開始計 split year? Thanks
@SmallFishBa2 жыл бұрын
Hi RADE. 每個 split year case 都有唔同條件,好難就咁講幾時入境就係邊個 case。
Hi vr drive. You are welcome. 一月 deadline 係 Online 就得。唔一定要用 software。 我用 software 因為我要報 split year treatment。 下年應該會用返 hmrc online service 個 self assessment tax return。
@KM-Yan2 жыл бұрын
請教下, 填寫收入時, 要填寫全年收入(包括split year date 前香港收入), 還是只須填寫split year date 後的收入? 謝謝!
@SmallFishBa2 жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi KM, 我係填split year date 後收入。 "If you qualify for split year then you only need to declare your worldwide income for the UK part of the year." community.hmrc.gov.uk/customerforums/sa/266c8a3f-d2ca-ec11-bea1-00155d9c7f09
@KM-Yan2 жыл бұрын
@@SmallFishBa 解釋得很清楚,謝謝
@laimankui Жыл бұрын
想請教一下,capital gain tax, 1)如果是net loss (即賣出股票A 蝕錢大過賣出股票B蝕錢),咁係唔係唔駛填表? 2) 另外,net loss 應係可以carry forward 到下一年用,對嗎? 謝謝
@SmallFishBa Жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Alex, 其實 capital loss 都要報。Loss 可以用來 deduct 今年或未來的 gain。 不過 loss 唔一定要即刻報,最多 claim 返4年前。 Captial Gain Tax on stock trading loss community.hmrc.gov.uk/customerforums/cgt/8be9d2e2-dcc0-ec11-bea1-00155d9c86c6 Capital Gains Tax: what you pay it on, rates and allowances www.gov.uk/capital-gains-tax/losses
@laimankui Жыл бұрын
@@SmallFishBa thanks
@wingyankong9015 Жыл бұрын
請問在香港有基金投資收入,是否填SA106 報稅? 可以當為interest income嗎?
@clhung12 жыл бұрын
Box 10 是否應該只填留英既海外日數?。 If you’re claiming split year treatment, and you’ve put ‘X’ in box 3, the entry in box 10 should only be for days spent in the UK for the overseas part of the year.
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi tammyyy2188. 以下係我填係方法,只供參考,不一定正確。我係將全年人工填入SA102 box 1. 因為我係用 DPNI, 即無每月扣稅,所以 UK tax taken off pay in box 1 (box 2) 填0。 SA106無填人工,只填海外收入如香港銀行利息收入等。
@kevinso1732 жыл бұрын
我用HMRC 報香港Employment有問僱主P60, 你有無做比自已?
@SmallFishBa2 жыл бұрын
P60 喺 Basic PAYE Tools 可以 gen 到。揀咗公司然後左手邊 menu 會有 P60 forms。 報 self assessment 唔洗交 P60。如 SA102 box 1,佢只係講有啲數你可以從P60 form 內揾到。
@AB-yz7fm Жыл бұрын
@@SmallFishBa 打搞一下,本人參考小魚爸之前教學影片提交employee payment (*只填了Pay details部分),但submit曬之後生成的P60的'Pay and Income Tax details'部分全顯示'0 00'...請問是否填漏了什麼? 由於SA102 box01需填寫P60中'In this employment'(*現在顯示為0)...有點困惑...
Thanks small fish ba. for our mpf contribution, shall we input in SA100>Paying into registered pension schemes and overseas pension schemes> box 4 Payments to an overseas pension scheme which is not UK-registered which are eligible for tax relief and were not deducted from your pay before tax
@SmallFishBa Жыл бұрын
I am not a tax/financial advisor. The following is purely my personal understanding and not professional advice. 👇 Hi Christy, I don't have a definite answer for your question. However, please note that MPF is not on the HMRC recognised overseas pension schemes notification list. So, I tend to believe it is not eligible. www.gov.uk/guidance/check-the-recognised-overseas-pension-schemes-notification-list Please share with us if you get an answer from your tax advisor in the future.
@lazycatchan2 жыл бұрын
您好, 關於英國租金收入免稅額的問題想再度請教閣下, 還望幫忙. 我是持有BNO的香港人, 我去年隔山買牛, 買了一個英國單位收租, 我無意去英國定居, 故我屬海外買家, 我已申請了non-resident landlord的身分, 現在要報稅. 1)但我想問清楚, 我這種BNO海外買家, 申報英國租金收入時, 究竟可不可申請1000英磅的property income allowance? 2)假若可以申請這property income allowance, 是不是便不可以申請就其他租樓開支如管理費及letting fee扣稅? 反過來說, 若我不能申請property income allowance,是不是仍可就其他租樓開支如管理費及letting fee扣稅? 3) 這物業是由我和太太聯名持有的(我們都不打算去英國), 那麼究竟是我們每人有1000英磅的property income allowance, 抑或是每人只有500英磅? 謝謝幫忙, 不勝感激!
@SmallFishBa2 жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi chan Lazycat。我本身無屋出租。以下只是我從 HMRC 網站的理解,可能有誤。 1) 究竟可不可申請1000英磅的property income allowance? 我無實際經驗,唔敢確實答你。不過 HRMC 關於 property allowance 同 allowable expenses 都無提過不能 apply 到 non UK-residents。所以我覺得係可以。 2)假若可以申請這property income allowance, 是不是便不可以申請就其他租樓開支如管理費及letting fee扣稅? 反過來說, 若我不能申請property income allowance,是不是仍可就其他租樓開支如管理費及letting fee扣稅? 答: 只可以claim其中一樣。所以通常係 expense 小過1000磅就會用 property allowance。選擇用 property allowance 定係 claim allowable expense 係每年可以轉。 3) 這物業是由我和太太聯名持有的(我們都不打算去英國), 那麼究竟是我們每人有1000英磅的property income allowance, 抑或是每人只有500英磅? 謝謝幫忙, 不勝感激! 答: 根據HMRC網頁寫,係每人有1000磅 allowance。所以除非你 expense 有 2000磅,否則應該用 property allowance 著數啲。 "If you own a property jointly with others, you’re each eligible for the £1,000 allowance against your share of the gross rental income." www.gov.uk/guidance/tax-free-allowances-on-property-and-trading-income
Thanks for the video.... 想請教一下…..請問經SelfTax第一次submit tax return, 響HMRC website 既Tax year options =>Tax year summary 嗰度…佢個Submitted date (即係submitted on) 同Received date (即係received on) 會唔會出現你第一次submitted既日期? 如果係amendment, 個Amendment date (即係Amendment submitted on) 會唔會有你amended既日期? 謝謝
小魚爸你好,多謝你既教學,我已經差不多完成報稅!! 有一個位可能係我英文差而唔係好明: 以你影片約11:30,最下面出左3組數字為例: plus first payment on account £2,776.75 total due on 31st January 2023 £8,330.25 2nd payment on account due on 31st July 2023 £2,776.75 但明明寫住 Income Tax due after allowances and reliefs £5,553.50 唔係應該只係交£5,553.50? 假設我已準備一次過交21-22年既稅金,咁究竟係要交幾多呢?thanks!
@SmallFishBa2 жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi mrhing LAI,total due on 31st January 2023 係包括21-22的稅 (£5,553.50) 加22-23年稅預繳的一半(£2,776.75)。所以是£8,330.25。到31 July 2023 就要交埋22-23年稅預繳的另一半,所以到時要再交多£2,776.75。 答返你個問題,因為HMRC 驚你會欠佢錢,所以個制度係要求你交埋明年的預繳。所以喺 31 Jan 2023前係要交£8,330.25。
@@mrhinglai6215 我都等緊香港稅局覆我,一直都無叫我交咩文件。 HMRC 無寄信畀我。但上返 HMRC online service 嘅 self assessment \ View Self Assessment return for tax year 2021 to 2022 係可以睇到你幾時要交幾多錢。Click "Print your tax year overview" 會有名, UTR, 同金額。唔知呢個可唔可以做證明。
SA106, box 31: Foreign tax paid on employment, self-employment and other income: If you’re claiming Foreign Tax Credit Relief on income included elsewhere in your tax return, fill in the columns below and say in the ‘Any other information’ box (on page TR 7) where on your tax return this income is included. The country or territory codes are shown in the ‘Foreign notes’. Ensure that the foreign tax being claimed is the ‘minimum’ due under the laws of the foreign country after all deductions, exemptions, reliefs and allowances have been claimed. Q1. 我嘗試在這裡填寫已交的香港入息稅, 以為在計英國入息稅時可自動扣減, 結果是 "不會自動扣減"。 你對這 box 的作用有何見解? Q2. 在 Split Year 那年,報UK 稅時薪酬不足一年。但香港稅單的顯示是足一年,還有夫婦合併薪酬及多個稅務減免項目。如果要 Claim 番 UK稅 (according to the double taxation agreement), 應該如何計算已付的 HK Tax, on prorata? Let's discuss.
@SmallFishBa Жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi KM, Q1: 唔知你係唔係講緊在英國 remote 做香港工。 假設你係,咁英國有優先徵稅權,所以豁免係應該向香港稅局申請。所以我唔會喺呢度 claim tax credit。 Q2: 如上, 你報split year treatment,只需要報 split year date 以後的收入。因為你唔係向 HMRC 申請 double tax relief,佢唔會需要知你在香港交咗幾錢稅。