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SME Tax News

Advisory fuel rates from 1 December 2020

Last Updated: 30 August 2023

HMRC have published new advisory fuel rates for company car drivers which apply from 1 December 2020. Most remain unchanged from the rates applicable for the previous three months.

Read more …

Digital signatures allowed for Holdover Relief

Last Updated: 30 August 2023

HMRC have updated their guidance regarding the joint election required for Capital Gains Tax (CGT) Holdover Relief in light of the current Covid-19 restrictions.

Read more …

VAT on hot food & coffee sales by a student union

Last Updated: 30 August 2023

In University of Southampton Students’ Union (USSU) v HMRC [2020] TC07896, the First Tier Tribunal (FTT) held that the USSU’s sales of hot food and coffee did not fall within the exemption for the provision of education and VAT was payable.

Read more …

Nichola's SME Tax W-update 19 November 2020

Last Updated: 10 October 2024

Hello

It looks as if HMRC and HM Treasury have new batteries! We have a collection of new policy papers and announcements from the Treasury: all measures tabled for the next finance act. I have a feeling that it will be a whopper.

Read more …

Five common errors in Coronavirus Job Retention Scheme (CJRS) claims

Last Updated: 30 August 2023

HMRC are contacting an increasing number of employers who may need to repay some, or all, of the grant they received under the Coronavirus Job Retention Scheme (CJRS).

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PRR for just eight weeks

Last Updated: 30 August 2023

In Stephen and Lisa Core v HMRC [2020] TC07917, the First Tier Tribunal (FTT) allowed the taxpayers’ private residence relief claims despite their occupation of the dwelling only lasting six to eight weeks.

Read more …

Consultation: Making Tax Digital for Corporation Tax

Last Updated: 30 August 2023

HM Treasury have opened a new consultation 'Making Tax Digital for Corporation Tax' inviting views on how the principles of Making Tax Digital (MTD) could be implemented for Corporation Tax.

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£1 million limit for AIA extended

Last Updated: 30 August 2023

The Annual Investment Allowance expenditure amount has been extended to £1 million until 31 December 2021. 

Read more …

Late claim for pension enhanced protection allowed

Last Updated: 30 August 2023

In Dr J Gibson (deceased) vs HMRC [2020] TC07916, the First Tier Tribunal (FTT) allowed the taxpayer’s late claim for pension enhanced protection finding the taxpayer had a reasonable excuse and had notified HMRC of the claim without unreasonable delay.

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R&D tax relief cap new rules

Last Updated: 30 August 2023

In March 2020, HMRC published 'Preventing abuse of the R&D tax relief for SMEs: Second consultation'. It looked at the design of the PAYE cap being introduced to prevent abuse of the R&D payable tax credit. The new cap will apply from April 2021.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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