Missed our SME Tax Web-updates in December? Here is a summary of the month.
Nichola's SME Tax W-update 19 December 2019
Freeview
- Government makes changes to Loan Charge
- MTD: Update for Agents December 2019
- UK regulator tightens rules for audit firms
- The Phantom of the… property results in capital losses
- Appeal v Discovery: whose proof is it anyway?
- Supply of services or staff - Medacy Ltd VAT case
- The Bear Necessities: A Story for Christmas
Subscriber CPD/specials
- Discovery Assessments
- How to appeal an HMRC decision
- TAAR: distributions on winding up (anti-phoenixing rules)
- Rent-a-room relief
- Health and Welfare VAT
- Buy-to-let & VAT
Nichola's SME Tax W-update 12 December 2019
Freeview
- Agent update December 2019/January 2020
- Loans to traders: no evidence, no allowable loss
- Invalid rollover claim allowed: discovery was stale
- Business-splitting to avoid VAT: one or two businesses?
- The loan charge: 31 January tax return requirements
- Input VAT allowed on directors' remuneration planning scheme
Subscriber CPD/specials
- Goodwill & incorporation: tax issues
- Valuation of goodwill
- Valuation: companies
- Business splitting and VAT (single business directions)
- Discounts, Reward Schemes & Vouchers: VAT
Nichola's SME Tax W-update 5 December 2019
Freeview
- Employer Bulletin
- Christmas Parties: 2019 Advent Special
- IR35 again: DWP contractor not a deemed employee
- PRR: "complete absence" of evidence
- R & D claim: no evidence
Subscriber CPD/specials
- Joint property ownership: legal v beneficial ownership
- Furnished Holiday Letting
- Replacement of domestic items relief
- Property Finance Costs
- CPD: Stamp Duty Land Tax