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SME Tax News

Late payment interest rate rises to 3%

Last Updated: 30 August 2023

Following the Bank of England’s recent announcement increasing the base rate, HMRC have announced that their late payment interest rate will also increase by 0.25% to 3% from 21 February 2022.

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Insufficient quality of occupation for PRR

Last Updated: 30 August 2023

In Mumtaz Hussain v HMRC [2022] TC8366, the First Tier Tribunal (FTT) denied a claim for Private Residence Relief (PRR) on the sale of a former hospital. The taxpayer had not occupied the property as his main residence.

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SME Tax Monthly Summary January 2022

Last Updated: 30 August 2023

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

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Lost deposit: Not allowable for CGT

Last Updated: 30 August 2023

In Christopher Drake v HMRC [2022] TC08377, the First Tier Tribunal (FTT) found that a deposit lost on the acquisition of a lease that did not complete did not result in an allowable loss for Capital Gains Tax (CGT) purposes.

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Nichola's SME Tax Update 3 February 2022

Last Updated: 30 August 2023

Hello,

Having filed the last set of outstanding Self Assessment returns, February is a time to get 'tax fit' with our Virtual Tax Partners' Tax Workouts.

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Capital allowances on nuclear site: FTT erred in law

Last Updated: 30 August 2023

In Urenco Chemplants Limited and Urenco UK Limited v HMRC [2022] UKUT 00022, the Upper Tribunal (UT) found that the First Tier Tribunal (FTT) had erred in law when deciding that certain expenditure on a nuclear deconversion facility was not eligible for capital allowances.

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FTT unable to rule on alleged unfair treatment by HMRC

Last Updated: 30 August 2023

In MegaBlue Technologies (in liquidation) v HMRC [2022] TC08376, the First Tier Tribunal (FTT) dismissed an appeal brought for unfair treatment by HMRC as it was outside of the powers of the tribunal to rule on such matters.

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Discrimination due to military service cannot be prevented by FTT

Last Updated: 30 August 2023

In Dr Andrew Christie v Revenue Scotland [2022] FTSTC2, the First Tier Tribunal (FTT) for Scotland concluded Additional Dwelling Supplement (ADS) could only be reclaimed if the prior main residence had actually been physically been occupied as a residence. The fact that taxpayer could not occupy the property due to military posting did not change that position.

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Sub-sale relief avoidance scheme failed to save £250,000 SDLT

Last Updated: 30 August 2023

In Oisin Fanning v HMRC [2022] UKUT 00021, the Upper Tribunal dismissed an appeal against a £250,000 assessment for Stamp Duty Land Tax (SDLT), confirming that a sub-sale relief tax avoidance scheme used failed to meet the qualifying conditions for the relief to work.

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Accountant and liquidator failures not reasonable excuses for late appeal

Last Updated: 30 August 2023

In Kazitula Limited (in liquidation) v HMRC [2021] TC0476, the First Tier Tribunal (FTT) dismissed the appellant's request to lodge an out of time appeal against assessments and penalties for Corporation Tax and VAT on the basis that there was no reasonable excuse for the extended delay.

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Archived SME tax news Article Count:  336

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