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SME Tax News

No PAYE credit against contractor tax scheme earnings

Last Updated: 30 August 2023

In John Lancashire, Timothy Lee, Mark Johnson v HMRC [2020] TC7884, the First Tier Tribunal (FTT) rejected a claim to take credit for the PAYE that should have been deducted by an employer against income Tax assessments made in respect of a failed tax scheme. The Transfer of Assets abroad provisions trumped the PAYE rules and HMRC's assessments were valid.

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Sub-contractor not based at home

Last Updated: 30 August 2023

In Hamish Taylor v HMRC [2020] TC07893, a claim for travel and subsistence by a sub-contractor failed on the basis that his home was not his base of operation.

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SME Tax Monthly Summary October 2020

Last Updated: 30 August 2023

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

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Eat Out to Help Out: Repayment to HMRC

Last Updated: 30 August 2023

HMRC have released guidance in respect of making repayments of sums received through the Eat Out to Help Out scheme.

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Employment-Related Securities: What’s New? July-November 2020

Last Updated: 30 August 2023

HMRC’s latest Employment-Related Securities Bulletins focus on the impact of COVID-19 on employee share and incentive schemes. Here is our enhanced version.

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Nichola's SME Tax W-update 29 October 2020

Last Updated: 30 August 2023

This year we celebrate ‘Halloween’ in our virtual world, which has the advantages of being both COVID-19 and plastic free. We do have quite a number of tricks and treats for you. Which is trick and which is treat? You decide.

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Mandatory scrutiny of pre-packs

Last Updated: 30 August 2023

The Insolvency Service has announced that new laws will require mandatory independent scrutiny of pre-pack administration sales where connected parties are involved in the purchase.

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CGT relief given for large garden

Last Updated: 30 August 2023

In Leslie and Catherine Phillips v HMRC [2020] TC7859, the First Tier Tribunal (FTT) allowed a claim for Private Residence Relief for a house with a larger garden than the area set within the tax rules. Evidence showed that people in the country like bigger gardens and some neighbouring properties also had large gardens too.

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Redress for mis-selling is taxable as income

Last Updated: 30 August 2023

In Darren Wilkinson v HMRC [2020] TC7861 the First Tier Tax Tribunal (FTT) considered the tax treatment of compensation paid by Barclays Bank PLC as a result of the mis-selling of interest rate swaps.

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Diver's fitness training an allowable expense

Last Updated: 30 August 2023

In Robert John Osborne v HMRC [2020] TC7851, the First Tier Tax Tribunal (FTT) allowed a self-employed diver's claim tax relief for the cost of extreme fitness training. It was 'wholly and exclusively incurred,' such training is dictated by his occupation as a matter of physical necessity.

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Subcategories

Archived SME tax news Article Count:  336

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