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SME Tax News

Unreasonable requests

Last Updated: 31 August 2023

In The Barty Party Company Limited v HMRC TC06116, the First Tier Tribunal (FTT) held that an information notice was not valid as HMRC did not justify the period covered thereby.

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Non-residents may take no notice of Schedule 36

Last Updated: 31 August 2023

In Tony Michael Jimenez v FTT and HMRC [2017] EWHC 2585  the High Court found on judicial review that a Schedule 36 information notice has territorial limits; it could not be issued to a non-resident taxpayer and should be quashed. This decision was overturned by the Court of Appeal.

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Actors caught by IR35

Last Updated: 31 August 2023

In Big Bad Wolff Limited v HMRC [2017] TC06143, the First Tier Tribunal (FTT) considered the interaction of IR35 and the special rules for actors prior to 6 April 2014.

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Company accounts: you must use iXBRL

Last Updated: 31 August 2023

HMRC have announced that from 1 November 2017 they will no longer be accepting forms CT600 where the attached accounts or tax computations are not in iXBRL format.

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Non-resident CGT return: ignorance of the law is reasonable excuse

Last Updated: 31 August 2023

In Patsy-Anne Saunders v HMRC [2017] TC6173: an appeal against penalties for late filing of a Non-Resident's CGT return upheld on the basis that ignorance of this piece of tax law is a reasonable excuse.

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EIS and SEIS proving popular with taxpayers

Last Updated: 31 August 2023

Government statistics have revealed the number of companies and amount of funding raised under EIS, SEIS and through Social Investment Tax Relief.

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Directors' Tax Planning: Update October 2017

Last Updated: 31 August 2023

This content is for paid subscribers only.

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Late notification of enhanced protection due to advisers

Last Updated: 31 August 2023

In Alan Twaite v HMRC TC06033, the First Tier Tribunal (FTT) considered whether reliance on an adviser was a reasonable excuse for late notification of enhanced protection for a pension scheme.

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HMRC: Employer bulletin October 2017

Last Updated: 31 August 2023

HMRC have published their Employer Bulletin for October 2017. We summarise the key content for you, with links to our detailed guidance on the topics covered.

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MLR: Director not Fit and Proper

Last Updated: 31 August 2023

In Munatsi Logistics Ltd v HMRC TC0653, the First Tier Tribunal (FTT) rejected an appeal against HMRC’s decision to refuse the appellant registration under the Money Laundering Regulations 2007.

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Subcategories

Archived SME tax news Article Count:  336

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