Missed our SME Tax Web-updates in January? Here is a summary of the month.
Nichola's SME Tax W-update 25 January 2024
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- Agent Update: January 2024
- Fujitsu faces questions over other Government contracts
- LBTT: Consultation response on ADS changes
- Are they human? Tax Tribunal rules on Zombies
- Calendar of tax deadlines and new tax measures
- Refer-a-friend scheme discounts VATable
Subscriber CPD/specials
- Capital Allowances: What's new 2023-24
- Hottest Topics for Accountants and Advisers: January 2024
- Basis Period reform
- Mixed members: Partnerships with company members
- Companies House: What's new
- Salary 2023/24 (avoiding NICs) UPDATE
- Tips, gratuities and troncs UPDATE
- Pecuniary Liabilities UPDATE
- Estates: Income Tax and Capital Gains Tax UPDATE
- PRR: Private Residence Relief
Nichola's SME Tax W-update 18 January 2024
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- HMRC campaign hits service office traders
- HMRC’s simplification update: January 2024
- Luxury watch tax terminates Schwarzenegger's travel plans
- Simplifying alternative refinancing arrangements for tax
- Tax receipts: how is Government is funded?
- Salary in lieu of dividends did not qualify for CJRS
- No Entrepreneurs’ Relief on trust share disposal
- A cautionary tale of credit cards & loan relationships
- £20m property was residential for SDLT despite railway vent
- Walkers ‘Sensations Poppadoms’ were standard rated
Subscriber CPD/specials
- Online marketplaces: VAT & selling goods in the UK
- Directors: Do I need to file a tax return
- Non-resident Tax toolkit UPDATE
- Partnerships: How to prepare partnership and partners tax returns UPDATE
- CGT: Date of acquisition or disposal UPDATE
- Full expensing & First Year Allowances UPDATE
- SRT: Statutory Residence Test UPDATE
Nichola's SME Tax W-update 11 January 2024
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- Landlords One-To-Many letters
- Online filing exclusions for 2022-23 tax returns
- Consultation on timescales for repairs in the social rented sector
- Welsh visitor accommodation registration and licensing scheme
- Side-Hustles & Tax
- Horizon scandal: tax filing issues
- Hottest topics for accountants: January 2024
Subscriber CPD/special
- Landlords: Start here
- Pre-trading expenses (self-employed)
- Unlawful, illegal or ultra vires dividends UPDATE:
- SRT: Statutory Residence Test UPDATE
- UK Trusts UPDATE
- Cryptoassets: How are Bitcoin, cryptocurrencies or cryptoassets taxed in the UK?
- National Insurance for landlords UPDATE
- Sch 36 Information Notices UPDATE
- Partial exemption & input VAT UPDATE
Nichola's SME Tax W-update 4 January 2024
- Spring Budget 2024 date confirmed and representations invited
- Agent Update: December 2023
- Consultation: Lifting the veil of secrecy for land-holding trusts
- Audio-Visual & Video Games Expenditure Credits
- Artificial fragmentation: no SEIS
- No going concern: no RDEC
- Freemason membership fees subject to VAT
Subscriber CPD/special
- Risk to Capital: EIS, SEIS, VCT UPDATE
- How to work out the High-Income Child Benefit Tax charge UPDATE
- Online sellers: Tax Overview UPDATE
- Partnerships: How to prepare partnership and partner tax returns
- Directors' Loan Account Toolkit
- Investment bonds & tax
- Furnished Holiday Letting UPDATE
- VAT fraud: What is the Kittel principle? UPDATE
Missed last time's monthly web update? Get it here...
SME Monthly Summary December 2023
