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Archived SME tax news

VAT Top Tips

Last Updated: 28 March 2014

Couples: income splitting and VAT.  VAT Flat rate scheme discounts. Increase in time to claim pre-registration inputs.

Read more …

0T Tax Codes for 2010/11

Last Updated: 28 March 2014

0T tax codes are being sent out ahead of 2010/11 to those who HMRC estimates will have an income in excess of £112,950.

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PBR 2009: the highlights

Last Updated: 28 March 2014

A summary of the 2009 Pre-Budget Report (in less than 50 words)
50% employer tax on bank bonuses, a freeze on all tax rates and allowances, National Insurance increases from 2011.

No changes to equalise capital gains tax (CGT) rates, or change CGT Private Residence Relief.  VAT increase at midnight, 31 December, as planned.

 

Read more …

PBR 2009: Bank Payroll Tax

Last Updated: 28 March 2014

A new bank payroll tax applies from 9 December 2009.

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If HMRC calls you, take notes!

Last Updated: 16 August 2018

HMRC may telephone taxpayers in connection with a tax compliance review. Nichola Ross Martin says, "Make sure you keep a note of exactly what you say".

Read more …

If you call HMRC, keep notes

Last Updated: 28 March 2014

If you call HM Revenue and Customs (HMRC) take detailed notes, so you can refer to them in the event of a dispute.

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Tribunal rules HMRC PPR calculation unfair

Last Updated: 28 March 2014

A recent tax Tribunal decision has decided that HMRC’s method of apportioning non-business use of an asset which in part qualifies for PPR for taper relief is not just or reasonable.

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HMRC extends offshore disclosure deadline

Last Updated: 28 March 2014

HMRC has extended the deadline for notification under its New Offshore Disclosure Facility (NDO); the take up to-date has proved very low.

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Losses on jointly owned shares: not Arctic Systems again?

Last Updated: 28 March 2014

Update on this item: HMRC changed its policy in this matter in October 2010, see Share Loss Relief

If you subscribe for shares in a trading company, and later dispose of them at a loss, you can offset the loss against general income. HMRC now says that where shares were subscribed for in joint names relief is impossible.

Read more …

Cross-tax pilot starts now: 64-8 problems

Last Updated: 28 March 2014

HMRC is about to start a pilot "exploring" the way that its new breed of tax compliance check will work. These cross-tax compliance checks might get a few tax agents hot under the collar too. 

Read more …

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