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SME Tax News

£20m property was residential for SDLT despite railway vent

Last Updated: 23 January 2024

In 39 Fitzjohn's Avenue Limited v HMRC [2024] TC9021, the First Tier Tribunal (FTT) found that a London property which had a railway tunnel vent in its garden and workshop in its basement was a dwelling and not a mixed-use property for Stamp Duty Land Tax purposes.

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HMRC simplification update: January 2024

Last Updated: 23 January 2024

HMRC have announced a  package of measures intended to simplify and modernise the tax system. These include mandating the payrolling of Benefits In Kind, from April 2026, and allowing parents who do not claim Child Benefit to obtain a National Insurance credit.

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A cautionary tale of credit cards & loan relationships

Last Updated: 24 January 2024

In Mr James Keighley (1) Primeur Limited v HMRC [2024] TC9023, the First Tier Tribunal (FTT) found that a director’s personal use of his company’s credit card resulted in six years worth of tax assessments and penalties. Worse still, a write-off of an intercompany loan was ruled to have a disallowable purpose.

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HMRC campaign hits serviced office traders

Last Updated: 16 September 2024

Ever purchased an item at a nice low price online from what appears to be a UK address, only to find that it’s shipped from abroad? That bargain purchase may be because the seller is ignoring UK VAT rules.

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Luxury watch tax terminates Schwarzenegger's travel plans

Last Updated: 18 January 2024

Actor Arnold Schwarzenegger found his travel plans temporarily terminated when he was detained at Munich Airport for allegedly avoiding tax payable on a luxury watch. He was on his way to Austria to auction the custom-made Audemars Piguet watch for charity. 

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No Entrepreneurs’ Relief on trust share disposal

Last Updated: 18 January 2024

In The Trustees of the Peter Buckley Settlement v HMRC [2024] TC09022, the First Tier Tribunal (FTT) found that Capital Gains Tax (CGT) Entrepreneurs’ Relief was not available on a trust’s share disposal. The company was not the qualifying beneficiary’s 'personal company' for the required period.

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Tax receipts: how is Government is funded?

Last Updated: 24 January 2024

The House of Commons Library has published 'Tax Statistics: an overview' using research from several resources.  The report shows that for 2022/23 UK government revenues were £1,027 billion, equivalent to 40% of GDP, with Income Tax, National Insurance Contributions (NICs) and Value Added Tax (VAT) contributing around three-fifths of all revenues.

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Simplifying alternative refinancing arrangements for tax

Last Updated: 18 January 2024

HMRC has launched a consultation ‘Tax Simplification for Alternative Finance’. This explores proposals to address the difference in Capital Gains Tax (CGT) treatment when property is refinanced using alternative, rather than conventional, finance methods.

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Salary in lieu of dividends did not qualify for CJRS

Last Updated: 17 January 2024

In Bandstream Media and Corporate Communications Limited v HMRC [2024] TC09016, the First Tier Tribunal (FTT) found that an employer could not base its Coronavirus Job Retention Scheme (CJRS) claims on a salary which was increased after 19 March 2020, and in lieu of dividends.

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Nichola's SME Tax W-update 11 January 2024

Last Updated: 11 January 2024

Hello

The ITV drama 'Mr Bates v the Post Office' has been gripping the nation and causing more than a stir in the press. More details will emerge on the Post Office's and Fujitsu's failed accounting and computer systems as the government’s inquiry re-opens. We have every sympathy for victims of the Post Office and its Horizon computer system.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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