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SME Tax News

99% increase in additional rate Income Tax payers

Last Updated: 09 August 2023

The new annual Income Tax statistics from HMRC show a 99.2% increase in additional rate Income Tax payers in the tax year 2023-2024 over 2020-2021. The freezing of tax bands, along with higher wages, showed an increased tax take across all types of taxpayers.

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It's P11D time: are you reporting all your Car Benefits?

Last Updated: 09 August 2023

It's that time again! 6th July 2023 marks the filing deadline for 2022-23 P11Ds. You must complete and file a P11D return in respect of each of your employees who have been in receipt of taxable benefits and expenses. Complete form P11Db: the employer's National Insurance declaration. There are special rules for 'Payrolled benefits' and HMRC is concerned about some underreporting of Car Benefits.

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HMRC behind on complaints handling

Last Updated: 09 August 2023

The Adjudicator’s Office Annual Report 2023 highlights that HMRC’s complaints handling performance has not fully recovered post-pandemic and a divergence in service levels between departments. In a separate letter to the Treasury Committee, HMRC said the suspension of Self Assessment helplines was a pilot project.

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Unexplained property transactions result in Sch36 Information Notice

Last Updated: 09 August 2023

In Foreign National v HMRC [2023] TC8835, a non-resident and non-domiciled individual was unsuccessful in his attempt to prevent HMRC from gaining access to his UK bank statements. He was unable to explain certain property ownership and transactions and may have been trading in UK property.

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UK domicile of choice acquired, no evidence of a move to India

Last Updated: 09 August 2023

In Ameet Shah (As Executor of the Estate of Anantrai Maneklal Shah deceased) v HMRC [2023] TC08442, the First Tier Tribunal (FTT) found that the deceased had acquired a domicile of choice in England before his death. His estate could offer no evidence to prove that he planned to move to back to India.

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No automatic adjustment for loss carryback

Last Updated: 09 August 2023

In Civic Environmental Systems Ltd v HMRC [2023] EWCA Civ 722, the Court of Appeal (CoA) confirmed that loss relief claim made in the year following submission of a tax return did not form part of that return, and therefor the claim could not be amended in line with any assessments amending that tax return by the tribunal.

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HMRC interest rates: further rises

Last Updated: 09 August 2023

Following the Bank of England’s announcement on 22 June 2023 that the base rate will rise to 5%, HMRC interest rates are also increasing by 0.5%, to 7.5% for late payment interest and 4% for repayment interest, from 11 July 2023. 

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Nichola's SME Tax W-update 22 June 2023

Last Updated: 09 August 2023

Hello

We are focusing on tax and interest costs this week, we have another HMRC Agent update and HMRC is taking down several key services for essential IT migration this weekend. Mysteriously, many other services are also down over the period, which by co-incidence coincides with the Glastonbury festival weekend.

Read more …

Complex tax system is an obstacle to economic dynamism

Last Updated: 09 August 2023

In a new report on Tax Simplification, the Treasury Committee concludes that the UK's tax system is overcomplicated and is an obstacle to economic dynamism and that the Chancellor must now take personal responsibility for simplification that he has pledged.

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Ceased trading: No SEISS

Last Updated: 09 August 2023

In David Hamill v HMRC [2023] TC08827, the First Tier Tribunal (FTT) found that an individual who had ceased to trade in the 2018-19 tax year was not eligible for support under the Self-Employment Income Support Scheme (SEISS). HMRC's assessments were valid.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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