Missed our SME Tax Web-updates in November? Here is a summary of the month.
Nichola's SME Tax W-update 24 November 2022
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- Agent Update: November 2022
- HMRC trawling PSC register at Companies House
- Unpaid final dividends not taxable
- Expenses of management disallowed as capital in nature
- Partnership recovers VAT on associated company’s lease
- Autumn Finance Bill 2022: Contents
- NDA taints tax treatment of compensation payment
Subscriber CPD/specials
- Dividend Index
- How to gift your shares to the family
- Sole trader v. limited company: Tax differences & savings (2022/23)
- Tax-free benefits and perks
- DOTAS: Disclosure of Tax Avoidance Schemes
- Land & Property: an Adviser's Tax Update
- Finance Act 2023: tax update & rolling planner 2023-24
- CPD: Sole trader update 2022-23
- CPD: Double tax treaties: where do I start?
Nichola's SME Tax W-update 17 November 2022
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- Autumn Statement: At a glance
- Rollover relief for residential property?
- Review of company loss discrepancies
- EIS deferral claims under scrutiny
- Unreported loan charges: New assessments
- Alternative Dispute Resolution for SMEs
- Date of incorporation? Income belongs to company not partners
- FTT: Gilt loss scheme ineffective
- A beginner's guide to VAT
Subscriber CPD/specials
- Substantial Shareholding Exemption (SSE)
- Succession planning: Buyouts
- Rollover Relief: Exchanges of joint interests in land
- What is the 2022/23 PAYE tax code?
- How are Bitcoin, cryptocurrencies or cryptoassets taxed in the UK?
- IHT: Estate planning checklist
- CPD: Where are we with Crypto?
- CPD: How to avoid the High-Income Child Benefit Charge (HICBC)
Nichola's SME Tax W-update 10 November 2022
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- HMRC interest rates increase again
- HMRC's increasing use of data harvesting powers
- NICs changes: don’t forget to update your payroll software
- Time to Pay arrangements: reminder
- SDLT return amendments can't be made out of time
- HMRC have an implied power to refuse VAT credits
- Supreme Court rejects historic input VAT claims
- UT: Hospital parking VATable
- Assessments: Best judgement
Subscriber CPD/specials
- How to appeal an HMRC decision
- Tradespeople: What expenses can I claim?
- Board and lodging adjustments
- Property profits & losses: Toolkit (2022-23)
- Can I charge my company rent for use of my home?
- PRR: Private Residence Relief
- Working from home (employee guide)
- IHT Business Property Relief
Nichola's SME Tax W-update 3 November 2022
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- Campaign: Offshore companies owning UK Property
- OTS review of residential property income
- HMRC Charter performance drops
- Energy Price Guarantee announced for Northern Ireland
- A Non-Resident Owner of UK property? Start here
- CoA: Celebrity Enterprise Zone expenditure out of time
Subscriber CPD/specials
- Online Marketplaces: Selling goods in the UK
- Non-resident directors: earnings, expenses and reporting requirements
- Annual Tax on Enveloped Dwellings (ATED)
- Laundry costs
- CGT: Rollover (Incorporation) Relief
- Negligible value claims
- NEW CPD: Double tax treaties: where do I start?
- NEW: CPD: Making Tax Digital
Missed last time's monthly web-update? Get it here...
SME Monthly Summary October 2022
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