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SME Tax News

Employment-Related Securities: What’s New? August 2021

Last Updated: 30 August 2023

HMRC have issued their latest Employment-Related Securities Bulletin which includes some useful tips. Here is our enhanced version with links to our guides.

Read more …

Loan charge: Claim your refund by 30 September

Last Updated: 30 August 2023

Taxpayers entitled to a refund of amounts paid to settle a Disguised Remuneration (DR) scheme which fell out of the loan charge following the December 2019 independent review, must ensure their claims are with HMRC by 30 September 2021.

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Locum IR35 appeal clears first hurdle

Last Updated: 30 August 2023

In George Mantides v HMRC [2021] UKUT 205, a hospital locum successfully challenged part of the First Tier Tribunal’s (FTT) reasoning in his ongoing IR35 appeal as to the terms of the hypothetical contract. The Upper Tribunal (UT) found that the FTT was not entitled, on the evidence, to make certain findings as to the notice periods and working hours. 

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Building plots in mansion's grounds were appropriated to trading stock

Last Updated: 30 August 2023

In Heather Whyte v HMRC [2021] TC08215, the First Tier Tribunal (FTT) found that six building plots sold from the grounds of a listed mansion house had been appropriated to trading stock. No Capital Gains Tax (CGT) Private Residence Relief (PPR) was available.

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Nichola's SME Tax w-update 12 August 2021

Last Updated: 11 October 2024

Hello,

This week we take a closer look at the tax incentives provided to help us reduce our CO2 emissions. HMRC has a new Employer Bulletin, tax film schemes reach the Court of Appeal, and our tax conference tickets go on sale.

Read more …

CA: Ingenious film partnerships were trading

Last Updated: 30 August 2023

In Ingenious Games LLP & Ors v HMRC [2021] EWCA Civ 1180, the Court of Appeal (CA) overturned the ruling of the Upper Tribunal that the LLP film and video game tax scheme partnerships were not trading and undertaken with a view to profit, although the original claims for losses were still denied.

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FTT finds planning permission not enough to secure MDR

Last Updated: 30 August 2023

In Ladson Preston Limited, AKA Developments Greenview Limited v HMRC [2021] TC08197, the First Tier Tribunal (FTT) held that planning permission was not capable of satisfying the requirement of being "in the process of construction" in order for Multiple Dwellings Relief (MDR) to apply.

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Employer Bulletin: August 2021

Last Updated: 30 August 2023

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

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Basis period reform: What could it mean for MTD?

Last Updated: 30 August 2023

Proposed changes to the basis period rules, which are currently being consulted on, could result in some self-employed businesses being mandated into Making Tax Digital for Income Tax sooner than expected.

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India dumps retrospect tax-grab law

Last Updated: 30 August 2023

India is scrapping its controversial 2012 tax amendment that allowed it to impose retrospective taxes on foreign companies' investments. It has also offered a $1 billion tax refund to the British company Cairn Energy that had successfully begun to seize Indian-state assets internationally.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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