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SME Tax News

Payment made under TUPE only partially taxable

Last Updated: 31 August 2023

In A G Reid v HMRC [2016] UKFTT TC04872 the First Tier Tribunal (FTT) found that part of a payment made to an employee on a TUPE transfer was non-taxable: it was compensation for loss of pension rights.

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HMRC's decision "outrageous": special relief allowed

Last Updated: 31 August 2023

In Dr Montshiwa v HMRC [2015] TC04701 the First Tier Tribunal (FTT) allowed a special relief claim against determinations of £17,000 when the actual liability was £325.

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LTRG why is the Savings Allowance so complex?

Last Updated: 31 August 2023

The Government’s new savings allowance is an excellent idea but needlessly complex in its implementation says the Low Incomes Tax Reform Group (LITRG).

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Self-employment review

Last Updated: 31 August 2023

Julie Deane, CEO of the Cambridge Satchel Company, has made ten recommendations along with her self-employment review, which was commissioned by David Cameron in July last year.

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HMRC: Employer Bulletin February 2016

Last Updated: 31 August 2023

HMRC have issued their Employer Bulletin for February 2016, and we have summarised all of the key content for you, with links to our detailed guidance on the topics covered.

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CIS: reliance on accountant not a reasonable excuse

Last Updated: 31 August 2023

In David Crossman v HMRC [2016] UKFTT TC04811 the First Tier Tribunal (FTT) denied a claim for reasonable excuse when an accountant failed to notify a bathroom fitter of his obligations under the CIS scheme, but agreed that some payments he made were not within the scheme.

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EBTs' exclusion from the LDF was fair

Last Updated: 31 August 2023

 In R (on the application of City Shoes Wholesale Ltd) v HMRC [2016] EWHX  107 (Admin) an application for judicial review was denied to nine EBT operators who were refused the benefits of the LDF.

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Quick consultation: proposals to require agents to write to clients on HMRC’s behalf

Last Updated: 31 August 2023

HMRC has carried out a very short consultation into proposed regulations which will have implications for everyone involved in providing tax advice, requiring advisers to notify their clients about the "Common Reporting Standard". 

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Another doctor's travel and subsistence claim fails

Last Updated: 11 October 2024

In Dr Sharat Jain v HMRC TC 04788 [2015], an NHS consultant who carried on private work at weekends from various hospitals was disallowed his home to travel and subsistence costs. They were not wholly and exclusively incurred: the FTT applied the reasoning from the Dr Samadian decision.

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Fee paid to avoid tax partner's bankruptcy: disallowed

Last Updated: 31 August 2023

In HMRC v Peter Vaines [2016] UKUT 0002 (TCC), a partner in a law firm was disallowed tax relief on a payment made to avoid potential bankruptcy and to protect his reputation, it was not wholly and exclusively incurred for the purposes of the trade.

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  1. Discovery assessment: Court of Appeal decision on adequate disclosure
  2. Company car benefit but no fuel benefit on partnership cars
  3. Making Tax Digital: Alternative truths and myths
  4. RIP: Post Transaction Valuation Checks
  5. Google's tax bill
  6. Parliamentary debate on quarterly accounting for the self employed

Subcategories

Archived SME tax news Article Count:  336

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