Missed our SME Tax Web-updates in February? Here is a summary of the month.
Nichola's SME Tax W-update 29 February 2024
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- Advisory fuel rates from 1 March 2024
- Agent Update: February 2024
- Employer Bulletin: February 2024
- Tax administration framework: Consultation response
- Call for evidence: HMRC’s enquiry and assessment powers
- Finance Act 2024
- Construction sector dominates tax defaulters list
- Umbrella travel expenses disallowed
- SDLT sub-sale scheme steps ignored
- HMRC right to approach employee using potential tax avoidance arrangement
Subscriber CPD/specials
- Employer’s What’s On: 2023/24
- Construction Industry Scheme (CIS) Contractors & Subcontractors UPDATE
- ISA guide UPDATE
- National Insurance: What's the maximum payable? UPDATE
- Cash or accruals accounting toolkit
- Transfer of assets and income streams through partnerships
- Disguised remuneration loan charge
- Tips, gratuities and troncs
- Full expensing & First Year Allowances
- Partial exemption & input VAT
Nichola's SME Tax W-update 22 February 2024
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- HMRC U-turn on double cab pick-ups
- Registration of short-term lets in England
- HMRC target group AIA claims
- Companies House 134% fee increase
- Libor rigging dismissal claim was taxable
Subscriber CPD/specials
- Companies: Essential Year-End Planning & Compliance Checklist 2023/24
- Employment-Related Securities Update 2024
- Cash or accruals accounting toolkit UPDATE:
- A new company? Start-here UPDATE
- Health and welfare: VAT
- VAT fraud: What is the Kittel principle?
Nichola's SME Tax W-update 15 February 2024
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- Order your double cab pick-up now
- New guidance from HMRC on R&D changes
- Have you declared all share disposals?
- Property transfer could not be rescinded for CGT
- SDLT hard-edged: no scope for a late MDR claim
- SDLT and overpayment relief made clear
- Sports nutrition bars were standard-rated
Subscriber CPD/special
- Energy-Saving Materials UPDATE
- Tax Planning for the 2023/24 year-end: Business Owners NEW
- CGT: Date of acquisition or disposal UPDATE
- IHT: Estate planning checklist UPDATE
- R&D: Research and Development Expenditure Credit (RDEC)
- P11Ds: Employers' checklist & top tips
- Client Briefing: How to avoid penalties for carelessness?
- Foreign Currency Gains
Nichola's SME Tax W-update 8 February 2024
- HMRC targets undeclared dividends
- Tax and taxis: Is there a new 'taxi tax'?
- Tax Data Card 2024-25
- Military service tax defence
- Rooms over garage were not a dwelling
- Cosmetic treatments were not medical care
- VAT recoverable on Land Rovers
Subscriber CPD/special
- Partnership agreements: What should be considered?
- SDLT: Multiple Dwellings Relief (MDR)
- Childcare: Free and Tax-free Childcare
- Private Clients' Tax Planning for the 2023-24 Year-end NEW
- Capital Allowances: What's new 2023-24 NEW
- Managed Service Companies (MSCs): are you a MSC provider? UPDATE
- Farming: Tax Overview UPDATE
- Payrolling Benefits in Kind UPDATE
Nichola's SME Tax W-update 1 February 2024
- Tax Clearance: Why bother?
- Hot briefs, January's case round-up
- PRR: No evidence, no relief
- What is the 2024/25 PAYE Code?
- Sale to an Employee Ownership Trust (EOT)
Subscriber CPD/special
- An Index to Share Transactions incl. Reorganisations, Demergers & Share Exchanges
- Do I pay a salary or dividend? 2023/24
- Accountancy & tax fees
- Investment bonds & tax
- Off-Payroll Working UPDATE
- Travel (employer's guide) UPDATE
- Rent-a-room Relief UPDATE
- Transfer of Assets Abroad UPDATE
- Groups (VAT) UPDATE
Missed last time's monthly web update? Get it here...
SME Monthly Summary January 2024
