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SME Tax News

When tax overrides GAAP accounts

Last Updated: 31 August 2023

In GDF Suez Teeside Ltd v HMRC [2015] TC04590 the FTT concluded that the company's accounts did not fairly represent its profits, despite them being prepared in accordance with GAAP.

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HMRC interpretation of reasonable excuse 'inappropriate', again

Last Updated: 31 August 2023

In Nigel Barratt v HMRC [2015] TC04514 the first tier tribunal (FTT) once again found that HMRC's interpretation of reasonable excuse was 'inappropriate'.

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Claiming exemption for normal gifts out of income: HMRC Guidance

Last Updated: 31 August 2023

HMRC have reported that an increasing number of errors are being made in inheritance tax reporting.

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Bitcoin exchange services exempt from VAT

Last Updated: 31 August 2023

In Skatteverket v David Hedqvist (C-264/14) [2015], the CJEU has decided that bitcoin exchange services are exempt from VAT.

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Tax Credit Changes

Last Updated: 31 August 2023

A number of changes to working tax credits and child tax credits were announced in the Summer Budget and we have summarised these for you.

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Business Economics Exercise not best judgement for VAT or income tax

Last Updated: 31 August 2023

In Ernest O Bustard v HMRC [2015] UKFTT TC04703 a take-away owner successfully appealed the results of a mark-up exercise by HMRC: its assessments were not made in best judgement and were excessive.

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Multiple PRR claims fail

Last Updated: 31 August 2023

In William P Harrison v HMRC [2015] TC04693 the taxpayer made multiple invalid CGT main residence elections: none of the elected properties was ever occupied as a "residence".

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Subcontractor taxed when contractor fails to operate CIS

Last Updated: 31 August 2023

In Sonny Joseph McEwen v HMRC [2015] TC04677 the first tier tribunal (FTT) found that payments to a subcontractor had been paid gross: there was no evidence of any tax deduction.

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Pension annual allowance doubles up for 2015/16

Last Updated: 31 August 2023

Proposals to align pension input periods (PIPs) with the tax year from 6 April 2016 were announced in the 2015 Summer Budget.  The transitional rules which affect the 2015/16 tax year open up the possibility of doubling the available allowance for the year to £80,000.

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MPs' report: HMRC customer service so bad it is affecting tax take

Last Updated: 31 August 2023

The House of Commons' Public Accounts Committee (the PAC) has again been highly critical of HMRC's performance levels in delivering customer service, tackling avoidance and improving reporting.

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  1. No (sideways) loss relief for farming
  2. HMRC win Rangers' Big EBT case
  3. Making R&D easier
  4. Restitution interest to be taxed at 45%
  5. Contractual payment made on redundancy is fully taxable
  6. HMRC scrap business record checks

Subcategories

Archived SME tax news Article Count:  336

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