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SME Tax News

Tax agent admits falsifying purchase invoices

Last Updated: 30 August 2023

In Colin Rodgers v HMRC [2018] TC06617, the First-Tier Tribunal (FTT) dismissed the tax advisors appeal against a Conduct Notice issued for assisting a client create false purchase invoices.

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‘Undynamic’ coding and self-assessment

Last Updated: 30 August 2023

Now that 2017/18 tax returns are starting to be filed, the ICAEW have reported problems between in-year adjustments and self-assessment making the process look less than dynamic.

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Irrecoverable loans are capital in nature

Last Updated: 30 August 2023

In Jamie White v HMRC [2018] UTUK 0087 the Upper Tribunal (UT) denied income tax relief on irrecoverable loans to a trading company; they were capital in nature and not wholly and exclusively for the taxpayers trade.

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Appeal allowed: an 'e-notice' of a notice is not a notice

Last Updated: 30 August 2023

In Hannah Armstrong v HMRC [2018] TC06606 a late penalty appeal was allowed and late filing penalties quashed by the First Tier Tribunal (FTT); HMRC's penalty notices and notices to file sent electronically did not meet all of the conditions for electronic communication so were not validly delivered.

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Agent update August/September 2018

Last Updated: 30 August 2023

HMRC have issued the Agent Update for August/September 2018. We have summarised the key content for you with links to our detailed guidance on the topics covered. We've kept to HMRC's order of contents, it's not very 'SME' at first, but read on, it warms up.

 

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OTS: Review of the small business lifecycle

Last Updated: 30 August 2023

On 13 July 2018 the Chancellor wrote and asked the Office of Tax Simplification (OTS) to carry out a further review of the small business lifecycle.

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Trusts & Estates: What’s New? August 2018

Last Updated: 30 August 2023

This note is for subscribers only.

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Employer Bulletin: August 2018

Last Updated: 30 August 2023

HMRC have published their Employer Bulletin for August 2018. We summarise the key content for you, with links to our detailed guidance on the topics covered.

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Nichola's SME Tax W-update 17 August 2018

Last Updated: 30 August 2023

Hello 

We have a 'fun-packed' edition for you this week, lots of interesting cases, the new Employer Bulletin and a bunch of updated guides.

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Loan waiver tax scheme failed

Last Updated: 30 August 2023

In Esprit Logistics Management Limited, Mr Graham Dixon, OCUK Limited (formerly ESNET Limited), Michon Limited, Ripple Developments Limited, Mr David Wolfenden [2018] TC6517 a scheme to wipe out directors' loan accounts by waiver  did not work. The amounts waived were employment income. HMRC's Reg 80 determinations were upheld.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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