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SME Tax News

Finance Bill 2019 published

Last Updated: 30 August 2023

The draft Finance Bill 2019 was published on 6 July 2018 together with various policy papers and summaries of responses to earlier consultations.

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Schedule 36 notices: consultation to extend HMRC powers

Last Updated: 30 August 2023

HMRC have opened a consultation: 'Amending HMRC’s Civil Information Powers' explores the efficiencies of HMRC’s civil information powers and considers possible improvements to make things easier for HMRC to obtain certain types of information and to charge higher penalties for non compliance.

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Exceptional holiday let business just qualifies for BPR

Last Updated: 30 August 2023

In The Personal Representatives of Grace Joyce Graham (deceased) v HMRC [2018] TC06536 the First Tier tribunal (FTT) agreed that Business Property Relief (BPR) applied to a holiday lettings business; the level of services provided were just enough for it to fall on the “mainly non-investment” side of the line.

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Allowing Entrepreneurs' Relief on diluted shares: consultation response

Last Updated: 30 August 2023

HMRC has published ‘Allowing Entrepreneurs’ Relief on gains before dilution: consultation response’ alongside draft legislation which will ensure shareholders retain ER when a company ceases to be a personal company due to a fundraise.

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Rent a room relief - consultation response

Last Updated: 30 August 2023

HM Treasury has published ‘Rent a room relief: summary of responses’ alongside draft legislation and a policy document. This confirms the retention of the relief and the introduction of a new shared occupancy condition.

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Nichola's SME Tax W-update 6 July 2018

Last Updated: 30 August 2023

Hello 

This time: HMRC tell us why they missed an important employment status indicator off their Check Employment Status tool (CEST): we think it's a cop out. The CIOT voice concerns over HMRC's litigation policy "shoot first and ask questions later"?, plus some interesting tax cases.

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IR35: HMRC explain why they ignore Mutuality of Obligation

Last Updated: 30 August 2023

HMRC have released a paper on Mutuality of Obligation in an attempt to explain why this was missed off its CEST tool and its approach when considering it in IR35 cases.

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PAYE Discovery: don't rely on HMRC

Last Updated: 30 August 2023

In Yocheved Blum v HMRC [2017] TC6404 HMRC was able to make a discovery assessment in respect of PAYE income following a taxpayer’s error on her tax return there was nothing on the return to indicate that the taxpayer had picked off the wrong figures for her wages.

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No IHT deduction for rent liability

Last Updated: 30 August 2023

In Execs of Estate of D S Campbell Dec’d v HMRC [2018] TC06389, the First-Tier Tribunal (FTT) held that outstanding rents on a lease related to the deceased’s business, were deductible in calculating the value of the Business Property Relief (BPR) qualifying business and not entitled to separate relief.

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HMRC fails to disrupt R&D SEIS spin off model

Last Updated: 30 August 2023

In Oxbotica Limited v HMRC [2018] TC6538 HMRC was unsuccessful in an attempt to deny SEIS relief for £1,000 of founder shares on the basis that the amount of the investment was too small to be used to for any qualifying activity.

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Subcategories

Archived SME tax news Article Count:  336

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