Missed our SME Tax Web-updates in August? Here is a summary of the month.
Nichola's SME Tax W-update 31 August 2023
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- R&D Relief for your sensory garden
- Advisory fuel rates from 1 September 2023
- Charges like ULEZ are tax deductible
- Calculating Corporation Tax: At a glance
- Child Trust Funds
Subscriber CPD/specials
- Land & Property VAT (Subscriber guide)
- Named tax avoidance schemes, promoters, enablers UPDATE
- Penalties: Senior Accounting Officers UPDATE
- IHT: Loans and restrictions on liabilities against the estate UPDATE
- Accounting periods and tax basis periods
- Ceasing trading: What are your options?
- AIA & WDA: Rules where there is a change of rate
Nichola's SME Tax W-update 24 August 2023
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- CT600 submission response delays
- Employer Bulletin: August 2023
- Tax in the 'silly season': UK IHT pipped by cow 'burp tax'
- High-End Television claim half of creative industry reliefs
- Loan relationships: Look to wider group for unallowable purpose
- At a glance: How to calculate Inheritance Tax
- A new company? Start here
Subscriber CPD/specials
- Tax planning for university (parent's guide)
- Divorce & Separation: Toolkit UPDATE
- Share for Share exchanges UPDATE
- Goods or services for VAT UPDATE
- Groups (VAT) UPDATE
- What expenditure qualifies for plant & machinery allowances?
- NEW: CPD: Landlords Update 2023
Nichola's SME Tax W-update 17 August 2023
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- Agent Update: August 2023
- RTI returns due for payments to director
- Basic CGT principles not understood
- No exemption from HICBC for someone else's child
- Provisional and estimated figures in tax returns NEW
- Small Producer Relief (alcohol) NEW
Subscriber CPD/special
- Employer’s What’s On: 2023/24
- Flat rate scheme: Farmers UPDATE
- Food: Catering and takeaway UPDATE
- What expenditure qualifies for plant & machinery allowances?
- Ceasing trading: What are your options?
- NEW: CPD: Landlords Update 2023
Nichola's SME Tax W-update 10 August 2023
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- Another HMRC late payment interest rate rise
- HMRC reports record levels of CGT
- Agents concerned about MTD despite HMRC concessions
- Field was residential, although it's hard to tell why
- SRT: Looking after alcoholic twin is not an exceptional circumstance
- CGT reporting: when & how?
- Anti-Money Laundering: do you need to register?
- Probate: At a glance NEW
- Trust Registration: At a glance NEW
Subscriber CPD/specials
- Medical clinic supplies standard rated for VAT
- Employer’s What’s On: 2023/24 UPDATE
- Structures & Buildings Allowance (SBA) UPDATE
- National Insurance for landlords UPDATE
- Education & VAT UPDATE
- Penalties (VAT) UPDATE
Nichola's SME Tax W-update 3 August 2023
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- Tax reliefs uncosted, complicated & abused
- Basis Period reform: At a glance
- HMRC falsifies bankruptcy order
- Named tax avoidance schemes, promoters, enablers
- VAT: land & property (signpost)
Subscriber CPD/specials
- Farming: Tax Overview
- Accounting periods and tax basis periods
- Partnerships: How to prepare partnership and partners tax returns
- Accommodation: With travel or temporary workplaces
- Directors: Tax planning toolkit for 2023/24
- Acting for a trust? Start here…
- SDLT: Linked transactions
- Named tax avoidance schemes, promoters, enablers
- CPD: VAT Penalties Update
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