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SME Tax News

Probate: Consultation on mandatory online filing

Last Updated: 30 August 2023

The government has published a consultation paper, 'Non-Contentious Probate Mandating online professional applications'. It proposes changing the non-contentious probate rules to make it mandatory for professional users, such as solicitors and other probate practitioners, to use the online process.

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Goodwill amortisation disallowed, conditions for relief not met

Last Updated: 30 August 2023

In Armstrong & Haire Ltd v HMRC [2020] TC7780, the First Tier Tribunal (FTT) refused a Corporation Tax deduction for goodwill amortisation. The pre-incorporation businesses had been carried on before April 2002.

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Basement annexe not a separate dwelling for SDLT

Last Updated: 30 August 2023

In David Merchant and Sarah Gater v HMRC [2020] TC07783, the First Tier Tribunal (FTT) dismissed the appeal made by the taxpayers. It was found that the closure notice issued by HMRC was valid and that the annexe was not a separate dwelling for Stamp Duty Land Tax (SDLT) Multiple Dwellings Relief (MDR).

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Nichola's SME Tax W-update 6 August 2020

Last Updated: 30 August 2023

Hello

This time we have a capital taxes round-up. We look at the options of those thousands of taxpayers who still have Employee Benefit Trust loans, we review some topical cases and we have new CPD.

Read more …

Disallowable interest: Loans to partners are not partnership loans

Last Updated: 30 August 2023

In Ian Shiner & David Sheinman v HMRC [2020] TC7779, the First Tier Tribunal (FTT) disallowed interest on loans to members of a trading partnership. The loans were taken by the partners as investors and not the partnership and the interest paid was not wholly and exclusively for the partnership trade.

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Capital contribution ‘bonuses’ taxable as income

Last Updated: 30 August 2023

In BlueCrest Capital Management Cayman Limited (& others) v HMRC [2020] TC 07782, the First Tier Tribunal (FTT) agreed that the sale of occupational income rules could apply to charge Income Tax on partnership capital contributions.

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SDLT avoidance scheme involving a sub-sale relief

Last Updated: 30 August 2023

In Oisin Fanning v HMRC [2020] TC07776, the First Tier Tribunal (FTT) found that HMRC's discovery assessment was validly issued. The assessment represented a 5% SDLT charge on the purchase price of a £5 million property in London. Mr Fanning (the taxpayer) had used an avoidance scheme involving a sub-sale relief and grant of options.

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More scrutiny for the management of tax reliefs

Last Updated: 30 August 2023

The House of Commons’ Public Accounts Committee (PAC) has published its report on the 'Management of Tax Reliefs'. It concludes that HMRC and HM Treasury need to improve their reporting on the cost, beneficiaries and impact of tax reliefs so that parliament can scrutinize the value for money of these benefits.

Read more …

SME Tax Monthly Summary July 2020

Last Updated: 30 August 2023

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

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Resurfacing was not a capital improvement

Last Updated: 30 August 2023

In Steadfast Manufacturing & Storage Limited v HMRC TC7770, HMRC were unsuccessful in attempting to disallow the costs of resurfacing a yard as capital. The First Tier Tribunal (FTT) found there was no improvement and allowed the costs as a revenue deduction for repairs.

Read more …

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Archived SME tax news Article Count:  336

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