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SME Tax News

Neglect by director leads to £63k NICs bill

Last Updated: 09 August 2023

In David Howick v HMRC [2022] TC8531, a director who neglected to ensure that a company paid its PAYE and NICs when he took over as its sole director was found not to have acted as a reasonable and prudent man would in the circumstances. His failure meant that HMRC was able to assess him personally for the company's NICs  debts.

Read more …

Nichola's SME Tax W-update 7 July 2022

Last Updated: 09 August 2023

Hello

Amidst a very exciting day at Westminster, we hope that you have some time for tax! We have a Corporation Tax ‘what’s new’ for 2022 for you this week and news of Making Tax Digital software and requirements.

Read more …

Live Corporate Criminal Offences investigations halve

Last Updated: 09 August 2023

The number of live cases being investigated and reviewed under the Corporate Criminal Offences (CCO) regime for the failure to prevent the facilitation of tax evasion has halved since its inception last year.

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MTD draft legislation confirms three-line account

Last Updated: 09 August 2023

HMRC has opened a consultation ‘Tertiary legislation for Making Tax Digital for Income Tax’ inviting views on draft legislation for landlords and sole traders under Making Tax Digital (MTD) for Income Tax.

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Consultation on sovereign immunity from direct taxation

Last Updated: 09 August 2023

HM Treasury has published a consultation ‘Sovereign immunity from direct taxation: consultation on policy design’ which outlines the government’s proposal to legislate for, and better target, the UK’s exemption from direct tax for foreign sovereign investors, from April 2024.

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Sky football commentator scored as being an IR35 employee

Last Updated: 09 August 2023

In Alan Parry Productions Ltd v HMRC [2022] TC08519, the First Tier Tribunal (FTT) held that the control and mutuality of obligation tests were satisfied. The terms of Mr Parry’s contracts with BSkyB were consistent with him being an employee.

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Wales: Licensing of visitor accommodation and LTT changes

Last Updated: 09 August 2023

The First Minister of Wales, Mark Drakeford and the leader of Plaid Cymru, Adam Price, have announced a package of measures intended to address the high numbers of second homes in Wales.

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FTT decides value of shares gifted to charity

Last Updated: 09 August 2023

In Nicholas Close, Andrew Nuttall and Graham Chisnall v HMRC [2022] TC8518, the First Tier Tribunal (FTT) examined the market value of AIM listed shares gifted to charity, reducing them on the basis that there was little evidence of trading on what was an illiquid market.

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Court of Appeal dismisses Land Remediation Relief claim

Last Updated: 09 August 2023

In Northern Gas Networks Ltd v HMRC [2022] EWCA Civ 910, the Court of Appeal (CoA) found that Land Remediation Relief was not available to a company as its continued pumping of gas through ageing pipelines had contributed to the contamination.

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SME Tax Monthly Summary June 2022

Last Updated: 09 August 2023

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

Read more …

Subcategories

Archived SME tax news Article Count:  336

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What's new?

  • SME Tax Update 23 July 2026
  • Legislation Day 2026 (subscribers)
  • Consultation on tax treatment of predevelopment costs
  • Agent Update 145: July 2026
  • Simplifying treaty relief from withholding tax on overseas interest
  • Simplifying the taxation of offshore interest consultation response
  • Aligning recovery time limits of NICs with Income Tax
  • 2026 Loan Charge settlement terms
  • New settlement terms for disguised remuneration loan charge
  • HMRC scores poorly again in annual Charter assessment
  • R&C Brief 6 (2026): HMRC confirms VAT treatment for the supply of temporary medical staff
  • No VAT zero-rating for hospital accommodation wing
  • SME Tax Update 16 July 2026
  • Second consultation on Land Remediation Relief reforms
  • UT narrows VAT exemption on dental prostheses
  • HMRC apologises for State Pension tax calculation error
  • Response to call for evidence on the Taxation of Stablecoins
  • Agent Update: Making Tax Digital for Income Tax
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