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SME Tax News

No input VAT recovery on exempt supplies

Last Updated: 31 August 2023

In Zipvit Ltd v HMRC the Upper Tribunal confirmed the First Tier Tribunal’s decision that Zipvit could not reclaim input VAT in respect of services received which were wrongly invoiced as exempt.

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Property disposal: does a change in plans matter?

Last Updated: 31 August 2023

In R Stayton v HMRC [2016] TC05104 the First Tier Tribunal (FTT) found that a property developer’s wife who sold a house she never lived in was not trading.

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Partners not obliged to follow partnership return

Last Updated: 31 August 2023

In R King & Others v HMRC [2016] TC05163, the First Tier Tribunal (FTT) found that the members of an LLP could declare a different profit share in their personal returns if they believed that the figure in the partnership return was incorrect.   

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Lack of turnover reconciliation leads to VAT assessment

Last Updated: 31 August 2023

In Wholesale Clearance UK Ltd v HMRC [2016] UKFTT a company's failure to reconcile its VAT to its turnover resulted in a £17k VAT bill.  

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Discovery assessment: UT victory for HMRC

Last Updated: 31 August 2023

In Pattullo v HMRC [2016] UKUT 0270 the Upper Tribunal (UT) held that a discovery assessment into a CGT avoidance scheme was valid.

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Brexit: how will it affect us?

Last Updated: 31 August 2023

Brexit: Will it affect us? Will it affect tax? There is huge uncertainty as to exactly how and when the UK will impliment Britain's Exit from the European Union (Brexit), and even less certainty as what will come in its place.

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HMRC: Agent Update June 2016

Last Updated: 31 August 2023

HMRC have issued their Agent Update for June 2016: we have summarised the key content for you with links to our detailed guidance on the topics covered.

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Drafting error did not invalidate closure notice

Last Updated: 31 August 2023

In Mabbutt v HMRC [2017] UKUT 0289 the Upper Tribunal (UT) concluded that a drafting error on a closure notice was not enough to invalidate it. This saved HMRC £653,000.

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HMRC's Brexit message: Carry on as Normal

Last Updated: 31 August 2023

HMRC has recorded a message on its phonelines to reassure taxpayers that the EU referendum result of Brexit heralds no immediate changes to the UK's tax system.

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Potential lost revenue: penalty with zero tax liability

Last Updated: 31 August 2023

In Alpine Contract Services v HMRC [2016] TC05148 a director's actions led to penalties for deliberate behaviour. The FTT's interpretation of the term 'potential lost revenue' created a windfall for HMRC.

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Archived SME tax news Article Count:  336

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