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SME Tax News

Third party information notice valid for Non-Residents too

Last Updated: 30 August 2023

In Mr and Mrs PQ v HMRC [2019] TC7199 the FTT decided that HMRC was able to issue a third party information notice to non-UK residents.

Read more …

Information Notices: Request for any exchanges of correspondence too broad

Last Updated: 30 August 2023

In Havannah Quay Land Limited v HMRC [2019] TC7177 the FTT varied an information notice issued by HMRC to exclude a broadly drafted request for correspondence.

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Nichola's SME Tax W-update 13 September 2019

Last Updated: 30 August 2023

Hello

We are taking a closer look at some recent tribunal decisions affecting companies and their owners this week. We also have yet more updates on the Loan Charge and more VAT announcements.

Read more …

FTT limits HMRC's examination of director's personal spending

Last Updated: 30 August 2023

In Perfectos Printing Inks Ltd, Perfectos Printing Inks Group Ltd & Dr John Price v HMRC  [2019] TC7203 The FTT decided that an extended check of a director’s personal bank statements was not reasonably required for the purposes of checking his own tax liability or that of his company.

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Late appeal dismissed: company must address own tax affairs

Last Updated: 30 August 2023

In PJD AV Services Ltd v HMRC [2019] TC7336 the First Tier Tribunal refused to allow a late appeal against a corporation tax late filing penalty; it was up to the company, not it's agent to ensure its tax affairs were up to date.

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Three strikes and you pay the late filing penalty

Last Updated: 30 August 2023

In B Humphreys Building Construction Ltd v HMRC [2019] TC7289 the First Tier Tribunal dismissed an appeal against corporation tax return late filing penalties; reliance on an adviser and software issues were not a reasonable excuse for a third successive late return.

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Planned downtime: Making Tax Digital for VAT

Last Updated: 30 August 2023

HMRC is doing some work on its Making Tax Digital for VAT systems during office hours over the next few days. Check out the dates to avoid.

Read more …

Shareholder compensation was for lost value not damage to reputation

Last Updated: 30 August 2023

In John Robinson v HMRC [2019] TC07286 the First Tier Tribunal (FTT) dismissed the claim that a payment to an aggrieved shareholder was compensation for personal wrong or injury and held that it was subject to Capital Gains Tax (CGT).

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Chancellor orders Loan Charge review

Last Updated: 30 August 2023

Following the recent undertaking by the Prime Minister for an independent review of the loan charge, the Chancellor has now commissioned Sir Amyas Morse to complete the review in advance of the 2018/19 tax return deadline.

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CIS VAT reverse charge start delayed

Last Updated: 30 August 2023

The start-date for the introduction of the Construction Industry Scheme (CIS) VAT Reverse charge has been set back a year to 1 October 2020. 

Read more …

Subcategories

Archived SME tax news Article Count:  336

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