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SME Tax News

Employer error extends auto-enrolment time limits

Last Updated: 09 August 2023

In Ian Moan v HMRC [2022] TC08449/V, the First Tier Tribunal (FTT) considered the deadline for opting out of auto-enrolment when an employer had provided incorrect information to the employee, who had consequently lost pensions fixed protection.

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Tax avoidance scheme promoters named

Last Updated: 09 August 2023

HMRC have named two tax avoidance scheme promoters under new powers granted to them by Finance Act 2022.

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Nichola's SME Tax W-update 7 April 2022

Last Updated: 09 August 2023

Happy New Tax Year

We start the year with a packed update containing some really useful new guides and updates to assist you in the preparation of tax returns, payroll and to fullfilling essential Continuing Professional Development (CPD) requirements. We ask whether HMRC is calling time on payroll umbrella providers, and what it means to be non-domiciled for tax purposes?

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ATED: Don’t forget to revalue your property at 1 April 2022

Last Updated: 09 August 2023

Properties subject to the Annual Tax on Enveloped Dwellings (ATED) charge must be revalued every five years. The next revaluation date is 1 April 2022.

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FTT: Schedule 36 notices not reasonably required

Last Updated: 09 August 2023

In Jack George Yerou and Panayiota Yerou v HMRC [2022] TC08410/V, the First Tier Tribunal (FTT) allowed an appeal against Schedule 36 information notices. The information requested was not reasonably required as it was unlikely to bring an end to the underlying tax dispute.

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No CGT deduction for notional expenditure

Last Updated: 09 August 2023

In The Wakelyn Trust v HMRC [2022] TC8375, the First Tier Tribunal (FTT) denied a deduction for enhancement expenditure for the value of releasing a lessee from a lease. No expenditure had been incurred.

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SME Tax Monthly Summary March 2022

Last Updated: 09 August 2023

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

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Company payments not 'on behalf' of owner

Last Updated: 09 August 2023

In Peter Lowe & Civic Environmental Systems Ltd v HMRC [2022] UKUT 00084, the Upper Tribunal (UT) dismissed the appellant's claim to deduct enhancement expenditure incurred by his company when calculating the gain on a property disposal. There was no evidence the payments were made on his behalf.

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Nichola's SME Tax W-update 31 March 2022

Last Updated: 09 August 2023

Hello,

As we approach the end of another tax year we have some useful guides for employers, while my top picks for this week's essential reading include our Capital Allowances 'What's new' and 'Working from home' update, which looks at some of HMRC's new guidance and examples. 

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Supreme Court overrules HMRC on GAAP

Last Updated: 01 April 2022

In HMRC v NCL Investments Limited and another [2022] UKSC9, the Supreme Court found that the costs of issuing share options through an Employee Benefit Trust (EBT) were deductible under specific accounting rules, despite the fact that the costs had been recharged around group companies.

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Subcategories

Archived SME tax news Article Count:  336

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