Missed our SME Tax Web-updates in January? Here is a summary of the month.

 

Nichola's SME Tax W-update 30 January 2020

Freeview

  • Off-Payroll Working: At a glance
  • Corporation tax for non-resident company landlords
  • Stamp taxes & Duty: What’s new? January 2020
  • Consultation: Fifth Money Laundering Directive and Trust Registration Service
  • Martial arts VAT exemption claim kicked out
  • Indoor ski lift passes attract reduced rate VAT

Subscriber CPD/specials

  • CGT: payment of tax
  • Entrepreneurs' Relief
  • Survival guide for the self-employed
  • Tax-efficient extraction of profits toolkit 2019-20
  • How to register for VAT
  • Reasonable Excuse

Read More...


Nichola's SME Tax W-update 23 January 2020

Freeview

  • Update: recent changes to the loan charge
  • Trading and Property Allowances: At a glance
  • Self Assessment (SA) tax penalties
  • Holiday camps are a single composite supply for VAT

Subscriber CPD/specials

  • Private Client: what's on January 2020
  • Directors: tax planning toolkit 2019/20
  • What expenses can I claim for Working from Home?
  • Adviser guide: Property profits and losses
  • Partnerships: losses
  • VAT errors and mistakes

Read More...


Nichola's SME tax W-update 16 January 2020

Freeview

  • Penalties: SA late filing and payment
  • Scottish budget date set for week after Brexit
  • HMRC's 2019 Top Prosecutions
  • Discovery Assessment allowed: agent was careless in advising on tax scheme claim
  • No 'flesh and blood' officer required to issue a s8 notice to file
  • Employment intermediary return: penalties charged on wrong person

Subscriber CPD/specials

  • Capital gain tax: what's allowable?
  • How do you work out the High Income Child Benefit Tax Charge?
  • Pensions: tax charge for excess contributions
  • Index to CGT reliefs
  • Penalties: Grounds for Appeal toolkit

Read More...


Nichola's SME Tax W-update 9 January 2020

Freeview

  • 2020 Budget set for March 11
  • Agent update: Self-Assessment Special January 2020
  • Anti-Money Laundering: New Directive focuses on Beneficial Ownership
  • Treasury announces review of Off-payroll rules
  • Government makes changes to Disguised Remuneration Loan Charge

Subscriber CPD/specials

  • 2018/19 Self-Assessment Tax Return toolkit
  • Making Tax Digital: VAT
  • VAT: Time of supply
  • Stamp Duty Land Tax
  • Scottish Income Tax

Read More...

Missed last time's monthly web-update? Get it here...

SME Monthly Summary December 2019

 

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