Missed our SME Tax Web-updates in June? Here is a summary of the month.
Nichola's SME Tax W-update 30 June 2022
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- HMRC consult on repayment agent protections
- Call for evidence: Tourist accommodation registration scheme in England
- New 2022-23 CPD programme
- Women in Parliament: equality in the heart of democracy
- Women in Finance Charter: loss of momentum?
- Investing in Women attracts Angels
- Penalty near-miss for submitting RTI returns too early
- Discovery invalid due to 'invented' till receipts
Subscriber CPD/specials
- Property profits & losses: Toolkit (2022-23)
- LLP v Company: which will save me tax?
- SDLT: Multiple Dwelling Relief (MDR)
- Adviser's Guide: Property Business, profits and losses
- Farming: Overview
- MTD: Data required by HMRC
- Groups
- S.8(1) notice to file a tax return
- Electric Vehicles: Update 2022
- Materiality and tax
- CPD: VAT update 2022
Nichola's SME Tax W-update 23 June 2022
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- HMRC increase late payment interest rate again
- HMRC release NIC tool
- Call for loan charge evidence from professional advisers
- P11D/P45 (car) online form issues for electric cars
- Consultation: Draft legislation: Energy (Oil and Gas) Profits Levy Bill
- Agent Update: June 2022
- Penalties: P11Ds
- Goodwill was not acquired from retiring partner
- SEIS: film production company meets risk to capital condition
- Favourable PRR decision: new planning opportunity?
Subscriber CPD/specials
- Capital Goods Scheme
- ABC shares: setting up share classes with different rights
- Buy-to-let ownership: personal v. company? (Subscribers)
- Landlords: Capital allowances (subscriber guide)
- MTD: Toolkit for accountants
- Employment-Related Securities: Reporting
- Cycles & cyclist's safety equipment
- Exemption for paid and reimbursed expenses
- Discovery Assessments
- CPD: VAT update 2022
Nichola's SME Tax W-update 16 June 2022
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- Joint letter to HMRC: What on earth is going on?
- R&D Tax Credit payment delay update
- UK delays global minimum tax rate
- Employer Bulletin: June 2022
- The benefits of www.rossmartin.co.uk : An inside view
- Company Articles disrupt shareholder dispute
- Tax Data Card 2022-23
- Pension tax charge discovery invalid
- No CGT deduction for loan repayment
- One share short for £1m Entrepreneurs’ Relief
Subscriber CPD/specials
- De-enveloping Property
- Incorporation of a property business
- Freeports: Tax breaks
- MTD: Data required by HMRC
- Employment-Related Securities: Reporting issues
- What expenditure qualifies for plant & machinery allowances?
- Structures & Buildings Allowance (SBA)
- Penalties: Errors in Returns and Documents (subscriber version)
- Energy-Saving Materials
- Is voluntary VAT registration worthwhile?
- Agents and principals
- CPD: VAT update 2022
- CPD: Change of Basis Periods Part 2. Transitional rules
Nichola's SME Tax W-update 9 June 2022
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- Could a payment plan help your Self Assessment bill?
- Self Assessment 2021-22 returns: Online filing exclusions
- Revenue & Customs Brief 10 (2022): VAT - business and non-business activities
- An index to Capital Gains Tax reliefs
- Debt release not loan relationship profit
- No input VAT on luxury items
Subscriber CPD/specials
- Starting in business: VAT
- NEW: CPD: Change of Basis Periods Part 2. Transitional rules
- Employee Ownership Trusts: An exit route for owner-managers
- SDLT: Residential property & dwellings
- Farming: Overview
- Management Buyout: What are your options?
- Penalties: CIS (Construction Industry Scheme)
- Non-Resident Landlord Scheme
- Penalties: Accountants, Advisers & Agents
- Client guide: Reasonable care and tax penalties
Nichola's SME Tax W-update 2 June 2022
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- Six in ten taxpayers not ready for MTD for Income Tax
- HMRC warn about SDLT repayment agents
- Calendar of tax deadlines and new tax measures
- CGT: How to report
- Fear of making a mistake not a reasonable excuse
- Information requested by HMRC was not reasonably required
- £40m interest payable disallowed due to unallowable purpose
- Sale of TV studios not a VAT TOGC
Subscriber CPD/specials
- Registering for VAT
- Ceasing trading: What are your options?
- Mixed members: Partnerships with company members
- Mutual trading, members clubs and community trades
- Shares, securities & options: Tax compliance
- Property profits & losses: Toolkit (2022-23)
- Deed of variation
- Gift Aid
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