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SME Tax News

OTS: Call for evidence on simplifying CT computation

Last Updated: 31 August 2023

The OTS has published a progress report into its review “Simplification of the Corporation Tax Computation” along with a call for evidence.

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Small company reforms: OTS say 'No' to lookthrough, 'Yes' to SEPA

Last Updated: 31 August 2023

In November 2016 the Office of Tax Simplification (OTS) published their final reports on small company tax reform, recommending that ‘Lookthrough taxation’ proposals be dropped but those for a new ‘Sole Enterprise with Protected Assets (SEPA)' trading vehicle be taken forward.

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Martial Arts Instructor an employee not a partner

Last Updated: 31 August 2023

In Mr Remi Ashton v HMRC [2016] UKFTT TC05456 the First Tier Tribunal agreed that the taxpayer was an employee and not a partner of a partnership.

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Care home fees a BIK for spouse not child

Last Updated: 31 August 2023

In Sarah Baylis v HMRC [2016] TC 05454 the First Tier Tribunal (FTT) found that care home fees paid by a company were a benefit in kind for the patient's spouse rather than her daughter.

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No tax avoidance schemes if you are a member of a professional body

Last Updated: 31 August 2023

From 1 March 2017, members of seven professional tax and accounting bodies will be prevented from promoting or creating tax avoidance schemes under a new code of Professional Conduct in Relation to Taxation.

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RTI: micro employer has to file online

Last Updated: 31 August 2023

In Elite Hand Car Wash v HMRC [2016] TC 05431 the First Tier Tribunal (FTT) rejected a taxpayer’s claim that HMRC’s RTI reporting relaxation for micro employers meant it did not have to file online.

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Brexit: Parliament must have its say

Last Updated: 31 August 2023

The High Court has ruled that the UK Government cannot trigger Article 50 to leave the EU without reference to Parliament.

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SDLT penalty: ignorance and Christmas not reasonable excuses

Last Updated: 31 August 2023

In Antony Phillip Brown v HMRC [2016] TC 05423 the First Tier Tribunal (FTT) found that a taxpayer did not have a reasonable excuse for late filing of an SDLT return.

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Accountant fined for anti-money laundering failures

Last Updated: 31 August 2023

In N Bevan Limited v HMRC [2016] TC 05404 the First Tier Tribunal (FTT) upheld a HMRC penalty imposed on a small accountancy firm for not keeping up with their anti-money laundering obligations.

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Hallowe'en & Bonfire Night Tax Deadlines

Last Updated: 31 August 2023

31st October 2016 is the filing deadline for filing a paper tax return under self assessment. It is also the deadline:

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Subcategories

Archived SME tax news Article Count:  336

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