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SME Tax News

HMRC will cancel inactive VAT Direct Debits

Last Updated: 31 August 2023

HMRC have updated the terms and conditions for direct debit agreements relating to VAT payments: if your direct debit is inactive for 13 months, it will automatically be cancelled under the Dormancy Period rules.

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Clearance for complex cross-border VAT transactions

Last Updated: 31 August 2023

HMRC have agreed to continue to participate in a trial of VAT ruling requests for complex cross-border transactions until 30 September 2018.

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E-books to become zero rated?

Last Updated: 31 August 2023

The European Parliament have voted heavily in favour of amending the EC Directive 2006/112/EC, which is the leading law for VAT across Europe, to grant all Member States the right to treat electronically supplied publications in the same way as printed publications.

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Capital taxes round-up: June 2017

Last Updated: 31 August 2023

This is a note for paid subscribers.

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Penalty mitigation: taxpayer might have tried harder

Last Updated: 31 August 2023

In Errol Almond v HMRC [2017] TC05889  concerned discovery assessments covering 13 years and associated penalties for failure to notify. The assessments were reduced to 5 years and the penalties were discounted once the tribunal had reviewed the evidence, although full abatement was not given.

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Uber's VAT Bill?

Last Updated: 31 August 2023

The Uber taxi business' UK VAT affairs are coming under close scrutiny. Jolyon Maugham QC is challenging Uber London Ltd in the High Court on the fact that he considers that the company should have issued him with a VAT receipt for his journey.

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Record fines for auto-enrolment failures

Last Updated: 31 August 2023

The Pensions Regulator has netted more than £6 million in fines following compulsory pensions auto-enrolment for employers.

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Director held jointly liable for passing off

Last Updated: 31 August 2023

In Grenade (UK) Limited v Grenade Energy Limited & ANR, the ‘corporate veil’ did not protect a director from being held jointly liable with his company for the tort of passing off.

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Director penalties: s.8 TMA 1970 notice to file

Last Updated: 31 August 2023

In Krysystof Kaczmarcycyk v HMRC [2017] TC5754, a company director was fined over £3,500 in late filing penalties as despite having no UK tax liabilties he ignored a s8 notice to file a Self Assessment return  The First Tier Tribunal (FTT) did not consider that there was any special circumstances that could have allowed a special reduction.

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OFT money laundering penalty 'outrageous'

Last Updated: 31 August 2023

In Jackson Grundy Limited v HMRC [2016] TC04981 the First-tier Tribunal (FTT) reduced an estate agent’s record breaking penalty for money laundering failures by £164K. The Office of Fair Trading 

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Archived SME tax news Article Count:  336

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