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SME Tax News

SDLT: annexe not a separate dwelling

Last Updated: 30 August 2023

In Edward and Clare Partridge v HMRC [2021] TC7991, the First Tier Tribunal (FTT) denied SDLT Multiple Dwellings Relief on the purchase of a house with an annexe. It was a single dwelling.

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Nichola's SME Tax W-update 4 February 2021

Last Updated: 30 August 2023

Hello

I have been updating our Construction Industry Scheme (CIS) Reverse Charge VAT guide over the last day or two. The new regime is due to commence in April, and to help explain some of the trickier aspects of the proposed regime we have added some examples. Construction firms should now be making changes to their VAT accounting systems and training staff as necessary. There is a lot to take on board.

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No VAT teaching exemption for Ceroc dancing

Last Updated: 30 August 2023

In HMRC v Anna Cook [2021] UKUT 0015, the Upper Tribunal (UT) reversed a decision of the First Tier Tribunal (FTT) decision, Ceroc dance tuition is not exempt from VAT. It is not a supply of private tuition in a subject ordinarily taught at school or university.

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EIS relief denied: shares had preferential rights

Last Updated: 30 August 2023

In Foojit Ltd v HMRC [2021] UKUT 0014, the Upper Tribunal (UT) confirmed that HMRC were right to refuse to issue compliance certificates allowing EIS relief on shares with preferential dividend rights. Although advanced assurance had been given, the company later changed its articles.

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SME Tax Monthly Summary January 2021

Last Updated: 30 August 2023

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

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Consultation: Tax and the use of third-party data

Last Updated: 30 August 2023

The Office for Tax Simplification (OTS) has published 'Third-party data reporting review - call for evidence'. It wants to hear from individuals, their agents and potential third-party data providers about how tax can be made easier through the better use of third-party data.

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Scottish Budget 2021: Summary

Last Updated: 30 August 2023

Scottish Finance Secretary Kate Forbes announced the draft Budget for 2021-22 on 28 January 2021.

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Nichola's SME Tax W-update 28 January 2021

Last Updated: 30 August 2023

Hello

This week kicked off with the welcome news that HMRC is relaxing late filing penalties for Self Assessment this year and we end the week with two HMRC Brexit ‘Specials’.  What a 'funny' old month January has been.

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Agent Update: January 2021 Brexit edition

Last Updated: 30 August 2023

HMRC have issued a Brexit edition Agent Update for January 2021. We have summarised the key content for you with links to our detailed guidance on the topics covered.

Read more …

Companies House pauses strike-off again

Last Updated: 30 August 2023

Companies House has temporarily paused the voluntary and compulsory strike-off processes for one month from 21 January until 21 February 2021.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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