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SME Tax News

No Business Property Relief for apart-hotels

Last Updated: 09 August 2023

In Mr Bruce Firth & Mrs Rita Firth as Trustees of the L Bately 1984 Settlement v HMRC [2022] TC8542, the First Tier Tribunal (FTT) dismissed a claim for IHT Business Property Relief. The services provided by the 'apart-hotels' in question were not sufficient to prevent it from being an investment business.

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Consultation on improving the data collected by HMRC

Last Updated: 09 August 2023

HMRC have opened a consultation ‘Improving the data HMRC collects from its customers’, to explore options for improving the range of data collected directly from taxpayers. Proposals include measures requiring director/shareholders of close companies to separately identify, on their tax return, the dividends they receive from their company. 

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GAAR: Repayment of a participator loan through transactions involving group companies

Last Updated: 09 August 2023

The General Anti-Abuse Rule (GAAR) Panel has issued its opinion on the use of group loans to avoid the s.455 loan charge, finding that although there was a gap in the legislation, its exploitation was not enough to apply the GAAR and the steps remained a reasonable course of action for the group.

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FTT reluctantly denies CJRS claim

Last Updated: 09 August 2023

In Carlick Contract Furniture Limited v HMRC [2022] TC08543, the First Tier Tribunal (FTT) ruled that Coronavirus Job Retention Scheme (CJRS) claims for two employees were not qualifying costs, whilst acknowledging that denying the claims seemed to be contrary to the spirit of the scheme.

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Chaotic records lead to tax on unexplained payments

Last Updated: 09 August 2023

In Martyn Arthur and Denise Arthur v HMRC [2022] TC08539, the First Tier Tribunal (FTT) found that unexplained payments made to company shareholders should be subject to tax as self-employment income and not PAYE.

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A closer look at the Chancellor's unusual share allotment

Last Updated: 09 August 2023

The former Chancellor of the Exchequer, Nadhim Zahawi, has been under pressure to explain whether £26m in unsecured loans received by himself and his wife from a family trust are, in fact, capital receipts that he should have declared for UK Capital Gains Tax, or taxable as income under the Transfer of Assets Abroad rules. 

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Agent Update: July 2022

Last Updated: 09 August 2023

HMRC have issued their Agent Update for July 2022. We have summarised the key content for you with links to our detailed guidance on the topics covered. 

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2018 Employment Status consultation outcome is bad news for workers

Last Updated: 09 August 2023

It has taken the government four years to publish 'Employment status consultation: government response', it was barely worth the wait. To date, a large number of the recommendations of the 2017 Taylor Review of Working Practice have been ignored.

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Helping taxpayers get offshore tax right, Consultation outcome

Last Updated: 09 August 2023

HMRC have published the outcome of the consultation, 'Helping taxpayers get offshore tax right'. The March 2021 consultation sought views on how to improve offshore tax compliance and prevent mistakes. It formed part of HMRC's 'No Safe Havens 2019' strategy.

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Nichola's SME Tax W-update 21 July 2022

Last Updated: 09 August 2023

Hello,

The government has published policy papers and draft legislation with its new proposals for the 2022-23 Finance Bill. You may have heard of some of the new measures but as always in tax, 'the devil is in the detail'.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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What's new?

  • The 'life' of a company for IHT
  • Unsuccessful appeal for BPR on serviced offices
  • Share matching rules for individuals and companies
  • FTT rejects HMRC's strike out appeal in BADR dispute
  • Incorrect pension tax treatment may result in double tax relief
  • Autumn Budget 2026 representations invited
  • Employment-Related Securities Bulletin 67: July 2026
  • Has HMRC changed its view on interest relief for replacement capital?
  • Date announced for 2026 Budget
  • SME Tax Update 30 July 2026
  • HMRC writes to self-employed taxpayers about National Insurance gaps
  • Live Corporate Criminal Offences six-monthly update
  • Home Loan scheme effective for IHT
  • Thomas the Tank Engine royalties stay on the capital track
  • Stamp Taxes on shares
  • GAAR Opinion: IHT planning gifting shares to an Employee Benefit Trust
  • SME Tax Update 23 July 2026
  • Legislation Day 2026 (subscribers)
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