Missed our SME Tax Web-updates in July? Here is a summary of the month.
Nichola's SME Tax W-update 28 July 2022
Freeview
- Agent Update: July 2022
- 60-day CGT returns required despite reporting under Self Assessment
- 2018 Employment Status consultation outcome is bad news for workers
- Consultation on improving the data collected by HMRC
- Helping taxpayers get offshore tax right, Consultation outcome
- Directors' responsibilities and duties
- Time to Pay agreement
- GAAR: Repayment of a participator loan through transactions involving group companies (freeview)
- FTT reluctantly denies CJRS claim
- No Business Property Relief for apart-hotels
- Chaotic records lead to tax on unexplained payments
Subscriber CPD/specials
- Land & Property: DIY Housebuilders scheme
- Is voluntary VAT registration worthwhile?
- Record-keeping & tax: What, how and until when?
- Ceasing trading: What are your options?
- Trust Registration Service
- Joint property: legal v beneficial ownership
- Overseas Workday Relief (OWR)
- Super-deduction & First Year Allowances
- NEW: CPD: MBOs: How should they be structured?
- CPD: VAT update 2022
Nichola's SME Tax W-update 21 July 2022
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- Finance Bill 2022-23: at a glance
- Another OTS Review of tax simplification
- Successful year for HMRC in tax avoidance litigation
- HMRC's 2021-22 Accounts
- Crypto-crash? There are warning signs
- Making Tax Digital: A survival guide (for the self-employed & landlords)
- No partnership no tax relief
- Capital Losses allowed despite lack of evidence
- UT: FTT VAT decision flawed
- Invalid invoices prevent VAT recovery
Subscriber CPD/specials
- Land: future consideration (overage)
- Farming: Overview
- EMI: Enterprise Management Incentive Scheme
- Employment-Related Securities & Share Schemes
- CGT: Date of acquisition or disposal
- R&D: Capital allowances
- Super-deduction & First Year Allowances
- NEW: CPD: MBOs: How should they be structured?
- NEW: CPD: Setting up a corporate group
Nichola's SME Tax W-update 14 July 2022
Freeview
- Executors: have you claimed the correct transferable IHT RNRB?
- Committee inquiry into crypto-asset industry
- Crypto & Decentralised Finance Consultation
- Sanctions against Russia: update for accountants & advisers
- Climate Change Committee urges Treasury to use tax to achieve Net Zero
- CBI pleads for serious and credible tax plans from Tory candidates
- CGT: Reporting Obligations
- Personal Liability Notices
- Penalties: PAYE and late payment
- Neglect by director leads to £63k NICs bill
- Salaried members' rules hit hedge fund bonuses
- UT confirms football pitch hire was an exempt composite supply
Subscriber CPD/specials
- Flat rate scheme
- Joint property elections
- Extracting profits
- Issuing new shares (planning and pitfalls)
- Travel (employer's guide)
- How to calculate a capital gain or loss
- Grounds for Appeal: Legitimate Expectation
- Grounds for Appeal: Reasonable excuse
Nichola's SME Tax W-update 7 July 2022
Freeview
- MTD draft legislation confirms three-line account
- Live Corporate Criminal Offences investigations halve
- Wales: Licensing of visitor accommodation and LTT changes
- Consultation on sovereign immunity from direct taxation
- Calendar of tax deadlines and new tax measures
- Compare software for Making Tax Digital for Income Tax
- Sky football commentator scored as being an IR35 employee
- Court of Appeal dismisses Land Remediation Relief claim
- FTT decides value of shares gifted to charity
Subscriber CPD/specials
- Education & VAT
- Energy-saving materials
- Company Tax: What’s new? 2022
- Non-Resident Landlord Scheme
- Making Tax Digital for Income Tax: Data required by HMRC
- Directors' loan accounts: Toolkit (subscribers)
- Termination, redundancy and leaving payments
- High-Income Child Benefit Tax Charge
- NEW: CPD: Setting up a corporate group
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