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SME Tax News

Europe introduces tourist tax

Last Updated: 09 August 2023

The European Union is going to introduce a €7 visitor visa fee in 2024. Non-EU citizens and travellers from outside the Schengen zone, including the British, will have to pay a €7 application to enter.

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Gift Aid one-to-many letter

Last Updated: 09 August 2023

HMRC have recently commenced another one-to-many letter campaign, this time focusing on Gift Aid repayment claims by charities. 

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Lack of loan relationship accounting entries means no tax relief

Last Updated: 09 August 2023

In Shinelock Limited v HMRC [2023] UKUT 107, the Upper Tribunal (UT) found that a loan relationship debit requires recognition in the Profit & Loss Account in order to be taken into account for Corporation Tax purposes. Instead, the payment was a distribution.

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No reversal of ‘evil’ artificial tax avoidance scheme

Last Updated: 09 August 2023

In Bhaur & Ors v Equity First Trustees (Nevis) Ltd & Ors [2022] EWCA (Civ) 534, an IHT-saving property partnership incorporation scheme involving a complex offshore Employee Benefit Trust could not be reversed on the grounds of a mistake about its tax consequences. It was highly artificial tax avoidance which Mr Bhaur decided to enter into despite knowing the risk of a HMRC challenge.

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Nichola's SME Tax W-update 25 May 2023

Last Updated: 11 October 2024

Hello

We have a diverse collection of news items for you this week. We pondered as to whether your average SME owner or adviser would be interested in 'Tonnage Tax'. At least one of us had seen this apply to a client of a small practice and we concluded that as this is something of a rarity: a new election to apply this tax, it was better to mention it than to stay silent on the matter.

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CPD Poll: What kind of CPD do you want?

Last Updated: 09 August 2023

Several accounting bodies have a requirement for members to have CPD that is independently verifiable. Depending upon demand, we can offer a service which tracks your time for you when reading and researching tax problems and viewing CPD webinars on this site. What kind of CPD do you want these days? We would love to hear your views.

Read more …

Advisory fuel rates from 1 June 2023

Last Updated: 09 August 2023

HMRC have published new advisory fuel rates for company car drivers which apply from 1 June 2023. 

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Crown dependencies agree to adopt global minimum tax rate

Last Updated: 09 August 2023

Jersey, Guernsey and the Isle of Man have jointly agreed to adopt the 15% global minimum tax rate, as set out as part of the OECD's Pillar two.

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Employed? Claim expenses via HMRC's portal

Last Updated: 09 August 2023

HMRC is urging employees that they can claim for employment-related expenses directly from the Gov.uk website each year. Currently 70% of claimants are using repayment agents, who often take a hefty cut of any tax refund due.

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Non-financial reporting and company thresholds review

Last Updated: 09 August 2023

The Department for Business and Trade has launched a call for evidence ‘Smarter regulation non-financial reporting review’ which explores the costs and benefits of producing non-financial information and whether the company size thresholds remain appropriate.

Read more …

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Archived SME tax news Article Count:  336

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What's new?

  • HMRC announce details on mandatory payrolling from April 2027
  • Overnight Visitor Levy confirmed for England
  • ABAB reports record response to survey
  • Anti-circumvention rules confirmed for reduced cash ISA limit
  • Companies House filings fatal to BADR claim
  • No Sideways Loss Relief for Scheckter's organic farming
  • Fall in Value Relief
  • SME Tax Update 17 September 2026
  • R&C Brief 10 (2026): Temporary zero rate of VAT for domestic electricity in Great Britain
  • R&C Brief 8 (2026): UK VAT refunds for non-UK businesses in a VAT group
  • Scottish Budget 2027-28 date announced
  • Tax return requirements for directors clarified
  • UT dismisses 'Transactions in Securities' appeal
  • Failed 'cleansing' scheme results in loan charge
  • Intention at acquisition key to input VAT recovery on luxury hire vehicle
  • R&C Brief 9 (2026): VAT treatment of education provided by alternative providers
  • Growth and Skills Levy
  • IHT Asset Valuation Rules
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