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SME Tax News

Last minute planning: deemed domiciled from 6 April 2017

Last Updated: 26 October 2023

If you are about to become deemed UK domiciled under the new rules, applicable from 6 April 2017, consider carrying out some pre-year end tax planning.

Read more …

Self-employed: check your NI record before 5 April.

Last Updated: 31 August 2023

The Low Income Tax Reform Group (LITRG) is urging self-employed workers with very low profits to check their National Insurance record and make up any deficiencies before voluntary contributions become more expensive for them after April 2019.

Read more …

Software specification error affects 2016/17 Self Assessment

Last Updated: 06 November 2023

UPDATED: Don’t file your 2016/17 tax return online: you may overpay your tax. HMRC has made a specification error which is affecting many Self Assessment taxpayers. The error applies to HMRC's own product or third party software.

Read more …

Many (unhappy) Returns: to-do list before/after 5 April 2017

Last Updated: 31 August 2023

What tax returns and claims are due before the end of the tax year?

Read more …

Brexit: 'Legislating for the UK’s withdrawal from the EU

Last Updated: 31 August 2023

The government has published a White Paper 'Legislating for the United Kingdom’s withdrawal from the European Union' this explains how the Great Repeal Bill will convert the body of EU legislation into UK law and then considers options, such as imposing restraints on delegated power.

Read more …

CIS penalties: foreign sub-contractors

Last Updated: 31 August 2023

In Schotten & Hansen (UK) Limited v HMRC [2017] TC05679 a taxpayer escaped a £28k penalty. Ignorance of the CIS rules was a reasonable excuse in relation to the use of foreign sub-contractors.

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Hold over relief claim fails: shares attributed to a non resident spouse

Last Updated: 31 August 2023

In William Reeves v HMRC [2017] TC05679, a US citizen’s claim for CGT hold-over relief on transfering his partnership interest to his own UK company was denied when applying wide-ranging tests for control in s416 ICTA 1988:  his shareholding was attributed to his non-resident wife or children.

Read more …

Vacancies: Technical tax writer and adviser

Last Updated: 31 August 2023

Technical tax professional wanted: working from home. We are looking for someone who is very strong in SME company / owner-managed business tax. Based working at home, part or full-time.

Read more …

VAT Fuel Scale Charge: 1 May 2017 rates

Last Updated: 31 August 2023

HMRC have released the updated VAT Fuel Scale Charge rates, to apply from 1 May 2017.

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EBT loans: HMRC to go back 20 years

Last Updated: 31 August 2023

Finance (No 2) Act 2017 introduced measures that permit HMRC to tax any outstanding EBT loans made since 6 April 1999 on the basis that a non-repayable loan it not a loan, but is disguised pay.

Read more …

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Archived SME tax news Article Count:  336

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