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SME Tax News

Recruitment agency not liable for payroller's PAYE

Last Updated: 30 August 2023

In Direct Personnel Midlands Limited v HMRC [2019], the First Tier Tribunal decided that a recruiter did not automatically take over an employment agency’s PAYE liabilities when it paid the agency’s staff directly. The payments made also offset the agency’s charges for VAT.

Read more …

Trusts and Estates: What’s New? Spring 2020

Last Updated: 30 August 2023

HMRC's latest Trusts and Estates newsletter contains some useful information. Here is our enhanced version.

Read more …

Sale of shares was capital but company was not trading

Last Updated: 30 August 2023

In Assem Allam v HMRC [2020] TC7532, the First Tier Tribunal (FTT) dismissed a claim for Entrepreneurs' Relief on a sale of shares to the seller's own company. It found the disposal to be of capital, not income. The non-trading activities  in the company being sold were substantial. The purpose of the transaction was not income tax avoidance.

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HMRC warn about off-payroll working avoidance schemes

Last Updated: 30 August 2023

HMRC have issued new guidance on ‘Tax avoidance schemes aimed at contractors and agency workers’ ahead of the extension of the off-payroll working rules to the private sector.

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Scheme to transfer pension into residential property funds results in 40% tax charge

Last Updated: 30 August 2023

In Gareth Clark v HMRC [2020] EWCA Civ 204, the Court of Appeal (CoA) upheld the decisions in the two earlier appeals. It held that a transfer from an authorised pension scheme into another fund in order to enable pension cash to be invested in residential property amounted to an unauthorised payment.

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Report on review of changes to the off-payroll working rules

Last Updated: 30 August 2023

HM Treasury have published 'Review of changes to the off-payroll working rules: report and conclusion'. It is their response to the review of the proposed changes to the off-payroll working rules applying them to the private sector for the first time.

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Nichola's SME Tax W-update 27 February 2020

Last Updated: 30 August 2023

Hello,

This week we are focusing on employers and have our annual ‘Employer’s: What’s on?’ update, as well as featuring some of our useful guides for employers. We have also summarised the latest HMRC Agent Update for you.

Read more …

HMRC confirm policy on VAT treatment of digital publications

Last Updated: 30 August 2023

HMRC have issued a policy paper 'Revenue and Customs Brief 1 (2020): VAT liability of digital publications' confirming that their VAT treatment of supplies of digital newspapers and other digital publications has not changed following a recent Upper Tribunal decision.

Read more …

Agent update February/March 2020

Last Updated: 30 August 2023

HMRC have issued the Agent Update for February/March 2020. We have summarised the key content for you with links to our detailed guidance on the topics covered.

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Advisory fuel rates from 1 March 2020

Last Updated: 30 August 2023

HMRC have published new advisory fuel rates for company car drivers which will apply from 1 March 2020.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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What's new?

  • VAT temporarily reduced for children's meals, tickets and family attractions
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