Missed our SME Tax Web-updates in August? Here is a summary of the month.
Nichola's SME Tax W-update 26 August 2021
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- Stamp Taxes Update August 2021
- Tax bodies urge re-think on timing of MTD for Income Tax
- HMRC update List 3, tax-relief on subscriptions to approved organisations and societies
- Advisory fuel rates from 1 September 2021
- Film industry snaps up 50% of creative sector tax relief
- Tax Poll: Should the chancellor increase the £150 annual staff parties (or functions) limit?
- Get tax-fit with our Virtual Tax Partner pre-conference tax workouts!
- Offshore Disclosures: Penalties are coming
- Uncertain Tax Treatment guidance released
- No SDLT Multiple Dwelling Relief for annexe
- Interpretation of Nil Rate Band clause reduces legacy to nil
- SDLT on residential property despite woodland and 15 acres
- Revenue Scotland asks Tribunal to award expenses to taxpayer
- Director’s share options were not Employment Related Securities
- R & C Brief 11 (2021): VAT liability of Coronavirus (COVID-19) testing services
Subscriber CPD/specials
- Lorry Drivers: What expenses can I claim?
- Sales/turnover: Tax compliance
- EIS: Enterprise Investment Scheme
- Employment-Related Securities & Share Schemes
- Welsh LTT v SDLT: Comparing the rates and additional dwellings charge
- Scale rates, bespoke rates and fixed-rate expenses
- Client Briefing: Making gifts & IHT
- ISA guide
Nichola's SME Tax W-update 19 August 2021
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- 2021 Virtual Tax Partner Conference
- Agent update: August 2021
- Employment-Related Securities: What’s New? August 2021
- Over 80% businesses unaware of packaging tax
- UK scraps EU plans for a central bank account register
- Loan charge: Claim your refund by 30 September
- Asking Companies House to extend filing deadline
- Building plots in mansion's grounds were appropriated to trading stock
- Locum IR35 appeal clears first hurdle
- Badly worded VAT registration form did not stop assessment
- PPI claims company commissions were subject to VAT
Subscriber CPD/specials
- Setting up an employee share scheme
- Self-employment: Registering for tax
- Partnerships: How to prepare partnership and partners tax returns
- Interest relief: Making a loan to a close company
- PAYE: Starter checklist new employee 2021-22
- CGT: Value shifting
- Rent-a-room Relief
- NEW CPD: Agricultural Property Relief
- NEW CPD: IHT: Transferable Nil Rate Band
Nichola's SME Tax W-update 12 August 2021
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- 2021 Virtual Tax Partner Conference
- Electric Vehicles: Update
- Basis period reform: What could it mean for MTD?
- India dumps retrospect tax-grab law
- Employer Bulletin: August 2021
- CA: Ingenious film partnerships were trading
- No evidence of suppression of takings: no best judgement
- FTT finds planning permission not enough to secure MDR
- Suspected fraud does not reverse burden of proof in VAT best judgement
- VAT and the sharing economy: Summary of responses
Subscriber CPD/specials
- Averaging claims
- Farming: Overview
- Disguised remuneration loan charge
- Issuing new shares (planning and pitfalls)
- Dwelling house for capital allowances
- Super-deduction & First Year Allowances
- CGT: Holdover/Gift Relief
- Replacement of Domestic Items Relief (subscriber guide)
- Joint property: legal v beneficial ownership
Nichola's SME Tax W-update 5 August 2021
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- 2021 Virtual Tax Partner Conference
- Consultation: Reporting rules for Digital Platforms
- Home Office and DWP £117m IR35 failure
- IR35 in the private sector: is your business ‘Small’?
- HMRC concludes research on Family Investment Companies
- HMRC guidance on registering and managing an estate
- Treasury review of AML regime with consultation on AML amendments
- £15m to support local government audit changes
- First round of Community Ownership funding opens
- Capital Allowances: Potato storage facility is plant
- Discovery invalid, no carelessness and out of time
- Agent action validated enquiry notice
- CIS: Failure of reasonable care costs contractors £1.7m
Subscriber CPD/specials
- COVID-19: Option to tax deadline extended
- Opting to tax land and property
- Cash or accruals accounting toolkit
- Pension contributions: Personal or company?
- What expenditure qualifies for plant & machinery allowances?
- Profits from dealing in or developing land
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