Missed our SME Tax Web-updates in September? Here is a summary of the month.
Nichola's SME Tax W-update 26 Sep 2019
Freeview
- CGT reliefs: disposal of business assets
- Off-payroll working: At a glance
- Time limits for tax assessment, claims and refunds
- Cricket business goodwill was separable from stadium
- BBC presenters: IR35 applied but they were not careless
Subscriber CPD/specials
- Entrepreneurs' Relief
- Regulation 80 and 72 assessments for PAYE
- What expenditure qualifies for plant and machinery allowances?
- Goodwill & valuation
- Transfer of income streams
Nichola's SME Tax W-update 20 Sep 2019
Freeview
- A third of business not yet compliant with Making Tax Digital for VAT
- Agent Update: Brexit Special
- Domicile and the remittance basis: At a glance
- Information Notice request too broad
- Third Party Information & Non-residents
Subscriber CPD/specials
- Sch 36 Third Party Information notices
- Discovery Assessments
- How to appeal an HMRC decision
- What expenses can you claim A-Z for different trades & professions
Nichola's SME Tax W-update 13 Sep 2019
Freeview
- Chancellor orders Loan Charge review
- CIS VAT reverse charge delayed
- SDLT: Residential property higher rate: At a glance
- Incorporation relief: At a glance
- Shareholder compensation was for lost value not damage to reputation
Subscriber CPD/specials
- Disguised remuneration loan charge
- Directors' Loan Account Tooklit
- Company loan to participators toolkit
- Companies: Year-end tax planning
- CPD Index
Nichola's SME Tax W-update 6 Sep 2019
Freeview
- Complete a survey for the OTS
- CIS VAT reverse charge delayed
- 7 vital things PSC owners must do before 6 April 2020
- Restricting mortgage interest relief (freeview)
- Non-domiciled taxpayer did not transfer assets abroad
Subscriber CPD/specials
- Sole trader v. limited company: tax differences & savings (2019/20)
- Employee travel rules
- How to appeal an HMRC decision
- VAT margin scheme
