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SME Tax News

ATED: Don’t forget to revalue your property at 1 April 2022

Last Updated: 09 August 2023

Properties subject to the Annual Tax on Enveloped Dwellings (ATED) charge must be revalued every five years. The next revaluation date is 1 April 2022.

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FTT: Schedule 36 notices not reasonably required

Last Updated: 09 August 2023

In Jack George Yerou and Panayiota Yerou v HMRC [2022] TC08410/V, the First Tier Tribunal (FTT) allowed an appeal against Schedule 36 information notices. The information requested was not reasonably required as it was unlikely to bring an end to the underlying tax dispute.

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No CGT deduction for notional expenditure

Last Updated: 09 August 2023

In The Wakelyn Trust v HMRC [2022] TC8375, the First Tier Tribunal (FTT) denied a deduction for enhancement expenditure for the value of releasing a lessee from a lease. No expenditure had been incurred.

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SME Tax Monthly Summary March 2022

Last Updated: 09 August 2023

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

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Company payments not 'on behalf' of owner

Last Updated: 09 August 2023

In Peter Lowe & Civic Environmental Systems Ltd v HMRC [2022] UKUT 00084, the Upper Tribunal (UT) dismissed the appellant's claim to deduct enhancement expenditure incurred by his company when calculating the gain on a property disposal. There was no evidence the payments were made on his behalf.

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Nichola's SME Tax W-update 31 March 2022

Last Updated: 09 August 2023

Hello,

As we approach the end of another tax year we have some useful guides for employers, while my top picks for this week's essential reading include our Capital Allowances 'What's new' and 'Working from home' update, which looks at some of HMRC's new guidance and examples. 

Read more …

Supreme Court overrules HMRC on GAAP

Last Updated: 01 April 2022

In HMRC v NCL Investments Limited and another [2022] UKSC9, the Supreme Court found that the costs of issuing share options through an Employee Benefit Trust (EBT) were deductible under specific accounting rules, despite the fact that the costs had been recharged around group companies.

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No CGT relief for FX loss

Last Updated: 09 August 2023

In Howard & Monique Rawlings v HMRC [2022] TC08384, a couple failed in their attempt to claim that foreign exchange differences on a foreign currency mortgage were an allowable adjustment for Capital Gains Tax (CGT) purposes.

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Consultation: Crypto-Asset Reporting Framework

Last Updated: 09 August 2023

The OECD has published a consultation 'Crypto-Asset Reporting Framework and Amendments to the Common Reporting Standard'. It is seeking views on bringing these new financial assets into the scope of the Common Reporting Standard (CRS). This affects the way in which banks and exchanges handle crypto accounts and payments.

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Conran sale without trademark worth just £1

Last Updated: 09 August 2023

In Jasper Alexander Thirlby Conran and another v HMRC [2022] TC08391, the First Tier Tribunal (FTT) agreed with HMRC that the sale of the designer's optical business for £8.25 million was overvalued. Without licences to use Jasper Conran's valuable trade marks, the actual market value was just £1. The amount paid was not a distribution or subject to CGT for Mr Conran and the buyer, a related company was denied relief under the Intangibles rules.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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