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

Nichola's SME Tax W-update 26 January 2023

Freeview

  • ERS Bulletin 47
  • Register of Overseas Entities
  • Offshore tax penalties: case study
  • Full details of our tax calculators
  • No reasonable excuse for delay in appeals
  • Tax penalties notices were 'sent' & 'received'
  • No interest in possession for IHT
  • The 'Voice of Rugby' not a Sky IR35 employee 

Subscriber CPD/specials

  • NHS Pensions: Scheme pays election
  • IR35: The Sky contracts 
  • Employment-Related Securities: Reporting 
  • Trust Registration Service
  • Shifting your income to save tax
  • Gift Aid: How it works
  • Penalties (VAT)

Read More...


Nichola's SME Tax W-update 19 January 2023

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  • Consultation on R&D Tax Reliefs as a single scheme 
  • HMRC targets online sellers and content creators
  • Agent Update: January 2023
  • Top tips for agents with last-minute tax returns
  • No excuse for late filing of Soft Drinks Industry Levy return
  • No EIS relief due to subcontractor relationship
  • Up in smoke: a smuggler's tale
  • Spotlighted Gold Bullion scheme fail

Subscriber CPD/specials

  • Spotlight 58: Unfunded pension arrangements
  • Artists: Tax Overview
  • Working from home (employees)
  • Loss relief (Income Tax) disposal of shares
  • Acting for a trust? Start here….
  • CPD: Land and Property Update 2022-23

 Read More...


Nichola's SME Tax W-update 12 January 2023

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  • Register for Self Assessment
  • Finance Act 2023 receives Royal Assent
  • Strengthened Standard for Agents
  • Top Tips for agents with last-minute tax returns
  • Full details of our tax calculators
  • No travel and subsistence for agency workers   
  • Loan from pension fund is unauthorised payment
  • Date of incorporation determined by facts and intention  

Subscriber CPD/special

  • Penalties (VAT)
  • Discounts, Reward Schemes & Vouchers: VAT
  • Year-end top tips for OMB's 2022/23 
  • Farming: Tax Overview
  • Employment-Related Securities: Reporting issues
  • IHT Business Property Relief
  • High-Income Child Benefit Tax Charge
  • How to disclaim the Personal Allowance
  • Registration of Overseas Entities: Agent Guide
  • CPD: Land and Property Update 2022-23
  • CPD: Employers' tax update: 2022-2023

 Read More...


Nichola's SME Tax W-update 5 January 2023

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  • Agent Update: December 2022 
  • Updated online filing exclusions for 2021-22 Self Assessment returns
  • Spotlight 61: Remuneration trusts 
  • VAT Options To Tax confirmations: Time is getting short
  • Christmas Quest: Results and Answers
  • Register of Overseas Entities
  • Tax scheme fails to take advantage of the settlements rules 

Subscriber CPD/specials

  • VtaxP Tools VAT: when do points-based penalties apply?
  • Antiques dealers: Tax Overview
  • Basis Period reform
  • PAYE late payment penalties buster
  • Employee liabilities and indemnity insurance
  • Self Assessment Return 2021/22: What's new?
  • Partnerships: What's new 2022-23?
  • CPD: Employers' tax update: 2022-2023

 Read More...


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

SME Monthly Summary December 2023


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