Missed our SME Tax Web-updates in March? Here is a summary of the month.

Nichola's SME Update 25 March 2021

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  • No Appeal: New Loan Charge Determinations & Penalties
  • Consultation: Raising standards in the tax advice market 
  • Chancellor responds to the first OTS report on IHT 
  • Call for evidence: Tax administration framework  
  • Call for evidence: Timely payment  
  • Tackling Disguised Remuneration Tax Avoidance: Summary of responses
  • SITR: Responses to call for evidence
  • COVID-19: Option to tax deadline extended

Subscriber CPD/specials

  • Tax Returns: To-do list before/after 5 April 2021  
  • Year-end top tips for OMB's 2020/21
  • Directors: Tax planning toolkit for 2021/22 
  • Savings income: tax on interest
  • Property profits & losses: Toolkit (2021-22) 

Read More...


Nichola's SME Tax W-update 18 March 2020

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  • Deadline extension for Trust Registration Service
  • Late filing penalties: HMRC to allow bulk appeals
  • R & C Brief 3 (2021): VAT liability of digital publications update
  • Budget 2021: Help to Grow
  • Budget 2021: Freeports
  • Annual Tax on Enveloped Dwellings (ATED): At a glance
  • ATED returns: Daily penalty notices invalid as issued too late
  • LLP Profit reallocation scheme fails (2)
  • Not plant: underground gas storage cavities
  • SDLT: Annex not a separate dwelling

Subscriber CPD/specials

  • Year-end top tips for OMB's 2020/21
  • Property profits & losses: Toolkit (2020-21)
  • Salary 2021/22 (avoiding NICs) 
  • Do I pay a salary or dividend? 2021/22
  • CPD: CIS Reverse Charge VAT
  • CPD: Trading Loss Relief: Individuals

Read More...


Nichola's SME Tax W-update 11 March 2021

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  • Budget 2021
  • Enterprise Management Incentives Call for Evidence
  • HMRC: Consultation responses: R&D Qualifying expenditure 
  • HMRC consultation: R&D Tax Reliefs
  • Employment-Related Securities: What’s New? March 2021
  • LLP profit reallocation scheme fails 
  • Overseas university's services outside scope of VAT
  • Deficiencies in invoices prevent VAT recovery

Subscriber CPD/specials

  • Sole trader v. limited company: Tax differences & savings (2021/22)
  • Budget 2021: Corporation Tax rate change
  • Budget 2021: Interest and penalty reform (subscriber guide)
  • Creating an office at home or in your garden
  • When does a valid partnership exist?
  • CPD: CIS Reverse Charge VAT
  • CPD: Trading Loss Relief: Individual                                                                              

    Read More...


Nichola's SME Tax Update 4 March 2021

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  • Budget 2021
  • Budget 2021: COVID-19 measures
  • Budget 2021: Corporation Tax
  • Budget 2021: Land & Property
  • Licence agreement was amortisable intangible asset 
  • Cricket Club had a reasonable excuse for incorrect zero-rating certificate
  • Court of Appeal confirms CASC not a charity for VAT
  • Annual statistics for charity tax relief

Subscriber CPD/specials

  • Budget 2021: Subscriber guide
  • Budget 2021: Off-Payroll Working
  • Budget 2021: Company losses 
  • Social Investment Tax Relief
  • Penalties: Late Payment
  • New CPD: Business Property Relief
  • CPD: Option to Tax

Read More...

Missed last time's monthly web-update? Get it here...

SME Monthly Summary February 2020


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