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SME Tax News

Scottish Budget 2022-23: Summary

Last Updated: 30 August 2023

Scottish Finance Secretary Kate Forbes announced the draft Scottish Budget for 2022-23 on 9 December 2021. 

Read more …

Self Assessment 2020-21 returns: Updated online filing exclusions

Last Updated: 30 August 2023

Many taxpayers are unable to file their Self Assessment returns for the year ended 5 April 2021 online due to software specification issues from HMRC. Updated lists of filing exclusions have recently been published. 

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R&D expenditure not subsidised

Last Updated: 30 August 2023

In Quinn (London) Ltd v HMRC [2021] TC08321, the First Tier Tribunal (FTT) found that R&D undertaken as part of a larger project had not been subsidised and enhanced relief under the SME Scheme was available.

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Call for evidence on penalties and compliance for ISAs

Last Updated: 30 August 2023

HMRC have released a call for evidence on 'Individual Savings Accounts: Compliance and Penalties'. It considers the implications of a failure to comply with regulations for all types of ISA. There is concern that the existing penalty provisions do not provide an effective deterrent to non-compliance.

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Nichola's SME Tax W-update 9 December 2021

Last Updated: 30 August 2023

Hello,

Basis year reform is the biggest and most confusing tax reform to hit Self Assessment, since, well, the introduction of Self Assessment.

Read more …

SDLT sub-sale scheme ineffective

Last Updated: 30 August 2023

In Victoria Carter & Peter Kennedy v HMRC [2021] UKUT 0300, the Upper Tribunal (UT) concluded that white space disclosure was insufficient to prevent a discovery assessment being raised by HMRC.  The disclosure suggested that a tax scheme had been operated but did not provide details.

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Research: R&D customer experience

Last Updated: 30 August 2023

HMRC have published research into how businesses understand Research & Development (R&D) tax relief and their experiences when making a claim.

Read more …

Employer Bulletin: December 2021

Last Updated: 30 August 2023

HMRC have published their Employer Bulletin for December 2021. We have summarised the key content for you, with links to our detailed guidance on the topics covered.

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Hidden economy conditionality in Northern Ireland and Scotland: Summary of responses

Last Updated: 30 August 2023

HMRC have published a summary of responses to their consultation ‘Hidden economy conditionality – Northern Ireland and Scotland’, which closed earlier this year.

Register to read more …

Making Tax Digital for Corporation Tax: Summary of responses

Last Updated: 30 August 2023

HMRC have published a summary of the responses to the Consultation: Making Tax Digital for Corporation Tax, which closed in March.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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