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SME Tax News

7 vital things PSC owners must do before 6 April 2020

Last Updated: 30 August 2023

It's set be 'all change' for many* Personal Service Company (PSC) owners next April, when the new private sector off-payroll working tax rules replace IR35. Those affected will find that their company fees will be paid to them after deduction of PAYE tax and National Insurance by their 'payer'. 

Read more …

Trusts and Estates: What’s New? August 2019

Last Updated: 30 August 2023

HMRC's latest Trusts and Estates newsletter contains some useful information. Here is our enhanced version.

Read more …

Advisory fuel rates from 1 September 2019

Last Updated: 30 August 2023

HMRC have published new advisory fuel rates for company car drivers which will apply from 1 September 2019.

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Time apportionment is correct approach for capital gains

Last Updated: 30 August 2023

In Richard Lee & Nigel Bunter v HMRC [2019] TC07269 the First-Tier tribunal confirmed that time apportionment is a just and reasonable basis to apportion a capital gain between business and non-business assets.

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Payments to GP are his income and not that of his company

Last Updated: 30 August 2023

In Bruce Cawdron v HMRC [2019] TC07295 the FTT held payments to a GP were his remuneration and not compensation to his personal company for the time he spent working elsewhere.

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Cost of options incurred as an expense under IFRS2

Last Updated: 30 August 2023

In HMRC v NCL Investments Limited, Smith & Williamson Corporate Services Limited  v HMRC [2019] UKUTT0111 the Upper Tribunal confirmed that the grant of share options by an employee benefit trust was deductible as a trading expenses under IFRS2.

Read more …

Nichola's SME Tax W-update 23 August 2019

Last Updated: 30 August 2023

Hello

We have another fun-packed web-update this week. Some good cases: capital allowances, company cars and EBT discovery. There is also the Employer and Agent update and our ideas for tax simplification.

Read more …

Jobs and opportunities in our online tax and business platform

Last Updated: 30 August 2023

We are looking for tax writers and advisers who are keen on a great work/life balance, are reliable and have practical experience in working in SME tax. 

Read more …

Ten easy wins for the new chancellor...on tax simplification

Last Updated: 30 August 2023

The new chancellor Sajid Javid has said that he will simplify the tax system in his first budget. Yes, Minister! We have all heard all this before and there is even an Office of Tax Simplification to prove it.

The paradox for all chancellors in the task of simplifications is that it will result in some losers and not just winners and no chancellor will want to risk unpopularity.

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Car leased to chauffeur was a taxable benefit for director

Last Updated: 30 August 2023

In Aegis Vision Limited and Sanjay Agarwal [2019] TC7038 the provision of a chauffeur and car was a taxable benefit despite some efforts to ensure that the chauffeur was self employed and providing car services in that capacity.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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