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SME Tax News

Tax barrister avoids deliberate error penalties

Last Updated: 31 August 2023

In Patrick Cannon v HMRC [2017] TC06254, the First-Tier Tribunal (FTT) quashed two of three penalties for a tax barrister, finding he had taken reasonable care despite misunderstanding the furnished holiday let rules.

Read more …

New penalty calculation creates confusion

Last Updated: 31 August 2023

HMRC have changed their view as to how they calculate penalties for error or mistake in a tax return. They have updated a number of compliance checks factsheets over recent weeks and this has lead to confusion as to what extent penalties will be reduced for the timing of a disclosure.

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Rangers advisers negligent re Employee Benefit Trust

Last Updated: 31 August 2023

In Barker v Baxendale Walker Solicitors (a firm) & Ors [2017] EWCA Civ 2056 the Court of Appeal found that the solicitors advising on an EBT structure were negligent in not warning their clients that the scheme could fail.

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Nichola's SME Tax w-update 12 January 2018

Last Updated: 31 August 2023

Hello

This time we are having a closer look at late filing penalties. We also have new guides on the disguised remuneration loan charge.

Read more …

Gift Aid News 2017/18

Last Updated: 31 August 2023

A guide for registered subscribers

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Scope of VAT grouping: consultation outcome

Last Updated: 31 August 2023

HMRC has published a response to its consultation, ‘Scope of VAT Grouping’, looking at whether changes should be made to the rules on forming a VAT group should be changed following European Court decisions.

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Tackling VAT fraud on online goods: consultation outcome

Last Updated: 31 August 2023

HMRC has published the outcome of its call for evidence in relation to tackling fraud on goods sold online, ‘Alternative method of VAT collection’. This explored the prospect of real time VAT collection.

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Disguised remuneration: Form DR100 postpone your 2019 loan charge

Last Updated: 31 August 2023

This is a subscriber guide.

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Late filing penalty: HMRC used wrong address and out of time

Last Updated: 31 August 2023

In D Nnaji v HMRC [2017] TC06233  the tribunal cancelled late filing penalties: no notice to file a tax return was delivered to the taxpayer and HMRC was out of time to assess the penalties.

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Penalties: HMRC sent notice to file to wrong address

Last Updated: 31 August 2023

In Johnston v HMRC [2017] TC06238, the First Tier Tribunal (FTT) held that no penalties were due as HMRC had sent the notice to file to the incorrect address.

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Archived SME tax news Article Count:  336

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