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

 

Nichola's SME Tax W-update 27 February 2020

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• HMRC confirm policy on VAT treatment of digital publications
• Advisory fuel rates from 1 March 2020
• Agent update February/March 2020
• What is the 2020/21 PAYE tax code?
• Supply of GPs was a service and VAT exemption upheld
• VAT due on payment handling services

Subscriber CPD/specials

• Employer's What's On? Feb-March 2020
• Off-payroll working: private sector engagements
• Employment status & detailed checklist
• Assets made available without transfer
• Payrolling of benefits
• CPD: Statutory Residence Test

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Nichola's SME Tax W-update 20 February 2020

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• Delays to 2020/21 coding notices
• Employer Bulletin: February 2020
• Government response to salaried hour work and salary sacrifice consultation
• No goodwill from FTT
• Group relief: EU claims did not make UK claims invalid

Subscriber CPD/specials

• Adviser guide: Property profits and losses
• Property profits and losses: Toolkit
• Property rental: restriction for finance costs
• Buy-to-let ownership: personal v company
• Entrepreneurs' Relief
• Transactions in Securities: signpost

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Nichola's SME Tax W-update 13 February 2020

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• Statutory legacy changes
• Off-payroll rules will only apply to services provided on or after 6 April
• Scottish Budget 2020: Summary
• Law Commission report on signing documents electronically
• Home Loan Scheme test case: success for HMRC
• SAO notification includes dormant companies
• Mixed partnerships: profits were enjoyed by individual not companies

Subscriber CPD/specials

• CIS VAT Reverse Charge
• IR35 & Off-payroll working
• Off-payroll working: large and medium private sector
• Personal Service Company (PSC) tax
• Transactions in Securities - Sept 2019

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Nichola's SME Tax W-update 6 February 2020

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• NICs rates change for 2020-21
• Call for evidence: Extension of the off-payroll working rules to the private sector
• Tax 'Top Trumps': Closure Notice v Information Notice
• Bank caused failure to comply with Information Notice
• Upper Tribunal denies farming loss relief claims
• Taxpayer in difficult circumstances was not 'careless'

Subscriber CPD/specials

• Tax Planning for the 2019/20 year-end
• Year-end top ten tips for OMB's 2019/20
• VAT on invoices and credit notes
• Reasonable Excuse

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

SME Tax Monthly Summary Jan 2020

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