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SME Tax News

Collectors avoid record amounts of tax (legitimately)

Last Updated: 30 August 2023

The Arts Council’s 2019/20 Cultural Gifts Scheme and Acceptance in Lieu Annual Report, show that £40 million in taxes was saved by collectors taking advantage of the government’s two approved tax reduction schemes.

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DAC6: 31 January reporting deadline

Last Updated: 30 August 2023

The UK has amended the regulations aligned with EU Directive DAC6. Those involved in cross-border aggressive tax planning arrangements must report these structures to HMRC by 31 January 2021.

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Discovery Assessment appeal allowed in part despite lack of evidence

Last Updated: 30 August 2023

In Mark Turner v HMRC [2020] TC7982, a taxi driver's failure to declare income resulted in three years of tax 'Discovery' Assessments. The First Tier Tribunal was sympathetic in respect of his expenses as had sought assistance from HMRC's Need Extra Support (NES) team.

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Government seeks bids for Freeport scheme

Last Updated: 30 August 2023

The government has published the ‘Freeport Bidding Prospectus’. It sets out the government’s ambition for Freeports, its objectives and what is expected of bidders. Bidders wanting to apply for Freeport status in England should complete submissions by noon 5 February 2021.

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No SDLT higher rate relief if combining two apartments

Last Updated: 30 August 2023

In Moaref & Mozhdeh v HMRC [2020] TC7873, the First Tier Tribunal (FTT) dismissed a claim for the Replacement Dwelling Exemption which would have granted a refund of the higher rate of Stamp Duty Land Tax (SDLT) on the purchase of a property replacing their old main residence.

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Scotland to increase plastic bag charge

Last Updated: 30 August 2023

Following a 2019 public consultation in which 80% of respondents supported an increase in the single-use plastic carrier bag charge, the Scottish Parliament will be asked to increase the charge to 10p from the current level of 5p from 1 April 2021.

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Partial closure notice must specify tax liability

Last Updated: 30 August 2023

In HMRC v Epaminodas Embiricos [2020] UKUT 0370, the Upper Tribunal (UT) confirmed that HMRC cannot issue a partial closure notice which does not quantify the amount of tax due.

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Nichola's SME Tax W-update 14 January 2021

Last Updated: 30 August 2023

Hello

As we head towards 31st January, don’t forget to put in a Time to Pay agreement with HMRC if you are unable to settle your tax bill. We have updated our guides to ‘Reasonable excuse’ and ‘Insufficiency of funds’ this week. It is probably best to review these before the end of the month if it is likely that you or your clients are going to have any potential filing or late payment tax failure.

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R&D claim fails key criteria

Last Updated: 30 August 2023

In Hadee Engineering Co Ltd v HMRC [2020] TC07969, the First Tier Tribunal (FTT) upheld the appeal in part for closure notices regarding R&D claim enquiries. In the main, the appellant failed to meet the qualifying criteria.

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No CGT Entrepreneurs' Relief for former director

Last Updated: 30 August 2023

In Peter Kennedy v HMRC [2021] TC7987, the First Tier Tribunal (FTT) dismissed a claim for Entrepreneurs’ Relief by a shareholder who was not an employee or officer of the company for the year prior to the share disposals.

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Archived SME tax news Article Count:  336

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