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

Nichola's SME Update 25 February 2021

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  • Self Assessment late payment penalties delayed
  • Advisory fuel rates from 1 March 2021
  • Phishing email: 'Your Self-employed Grant for March 2021 has been Approved'
  • HMRC publish SEISS 3 statistics
  • COVID-19: VAT payments
  • Uber's drivers are not self-employed
  • BBC presenter not an IR35 employee
  • Ancillary supply not separate for VAT

Subscriber CPD/specials

  • CPD: CIS Reverse Charge VAT
  • Reorganisations Zone
  • VtaxP Toolkits
  • Off-Payroll Working: PSCs & Private Sector Engagers
  • MTD: Toolkit for accountants
  • Disposal values & rules
  • Capital Goods Scheme

Read More...


Nichola's SME Tax W-update 18 February 2020

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  • HMRC briefing: supporting organisations on Off-Payroll Working
  • Agent Update February 2021
  • SME Brexit Support: just for the biggest small business
  • Entrepreneurs’ Relief denied for trust share disposal
  • Capital allowance claims on power plant upheld but not extended 
  • COVID-19: Loan funding

Subscriber CPD/specials

  • VtaxP Toolkits
  • Directors: Tax Planning Toolkit 2020/2021 
  • CIS: Construction Industry reverse charge
  • Employer NICs relief for Veterans
  • Influencers: What expenses can I claim?
  • Woodlands: Overview
  • Cash or accruals accounting toolkit
  • Leases: Plant and machinery
  • CPD: CIS Reverse Charge VAT
  • CPD: Trading Loss Relief: Individuals

Read More...


Nichola's SME Tax W-update 11 February 2021

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  • GAAR catches director's loan repayment scheme
  • Employer Bulletin: February 2021 
  • What is the 2021/22 PAYE tax code?
  • Time to Pay arrangements and Class 2 NI warning
  • COVID-19: Loan funding
  • COVID-19: Company directors & shareholders
  • Withdrawal of CIS gross payment status disproportionate
  • SDLT: annexe not a separate dwelling
  • Settlement income scheme a distribution
  • Safestore acted as insurance principal not intermediary

Subscriber CPD/specials

  • Year-end top tips for OMB 2020/21
  • Brexit: working abroad/working in the UK
  • Brexit: Exporting goods from GB
  • Permanent establishment & residence
  • Non-resident landlord scheme
  • New CPD: Business Property Relief                                                                                           

    Read More...


Nichola's SME Tax W-update 4 February 2021

Freeview

  • Scottish Budget 2021: Summary
  • Consultation: Tax and the use of third-party data
  • Brexit: VAT implications of NI trade
  • EIS relief denied: shares had preferential rights
  • News Corp e-newspapers were standard rated for VAT 
  • No VAT teaching exemption for Ceroc dancing
  • Restricting mortgage interest relief (freeview)
  • Off-Payroll Working: At a glance
  • COVID-19: Company directors & shareholders

Subscriber CPD/specials

  • Construction Industry Scheme VAT Reverse Charge
  • Loan relationships 
  • Construction Industry Scheme
  • Self-employed: Extracting profits
  • Losses, trade losses and sideways relief
  • Self-employed: Tax risk Review
  • New CPD: Business Property Relief
  • CPD: Option to Tax

Read More...

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

SME Monthly Summary January 2020


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