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SME Tax News

MTD pilot extended to landlords

Last Updated: 30 August 2023

HMRC have now extended the Making Tax Digital (MTD) pilot for income tax to landlords.

Read more …

Losses & transfer of trade: profits must be streamed

Last Updated: 30 August 2023

In Leekes Ltd v HMRC [2018] EWCA Civ 1185 the Court of Appeal agreed that corporation tax losses brought forward from a transferred trade could not be used against the future profits of the successors enlarged trade.

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Disguised remuneration settlement registration still open

Last Updated: 30 August 2023

Registration for the disguised remuneration final settlement opportunity was due to end on 31 May 2018; HMRC have amended their guidance to remove this deadline, asking those interested in reaching a settlement to register ‘as soon as possible’.

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Nichola's SME Tax W-update 1 June 2018

Last Updated: 30 August 2023

Hello
It's been a really busy week and it's not over yet, so I will not say much. Don't miss our new guides on What expenses can I claim? We look at Accountants and Hairdressers this time.

Read more …

Sch 36 request for tax avoidance scheme details reasonable

Last Updated: 30 August 2023

In Uppercut Films Limited v HMRC [2018] TC06465 and Cliftonville Consultancy Ltd v HMRC [2018] TC06464, the FTT decided letters of engagement and advice letters relating to a tax avoidance scheme were reasonably required by HMRC under a Schedule 36 Notice.

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Late appeals: assessments, no, penalties, yes.

Last Updated: 30 August 2023

In S Bolland v HMRC [2018] TC6490 the First Tier Tribunal allowed a late appeal against Schedule 36 Information notice penalties but not to tax determinations, the penalties were sent to the wrong address.

Read more …

OTS review of the taxation of savings and investment income

Last Updated: 30 August 2023

The Office of Tax Simplification (OTS) has opened its first broad review of the taxation of savings and investment income, ‘Savings Income: routes to simplification.’

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Nichola's SME Tax W-update 25 May 2018

Last Updated: 30 August 2023

Hello

This time we have news on IR35 and Personal Service Companies, GDPR and much more.

Read more …

Football agent loses appeal for trading loss relief

Last Updated: 30 August 2023

In Jerome Anderson v HMRC [2018] UKUT 0159 (TCC) the Upper tribunal upheld the FTT’s decision to disallow relief for the losses of a football academy run by an agent: it was not run on a commercial basis with a view to a realistic expectation of profit.

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Non-resident CGT return penalties: Reliance on a tax adviser

Last Updated: 30 August 2023

In Raymond Hart v HMRC [2018] TC06446 the FTT found that ignorance of the law was not a reasonable excuse for the late filing of a NRCGT return but held that reliance on a tax adviser (who themselves were ignorant of the law) was a reasonable excuse. 

Read more …

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Archived SME tax news Article Count:  336

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