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SME Tax News

The loan charge: 31 January tax return requirements

Last Updated: 30 August 2023

After the announcement that the loan charge review report is not expected until after the general election, HMRC have issued more guidance on how taxpayers in the process of reaching a settlement should deal with it in their 2018/19 tax returns.

Read more …

Loans to traders: no evidence, no allowable loss

Last Updated: 30 August 2023

In Mr Steven Flashman v HMRC [2019] TC7419, the First Tier Tribunal found that a loss on a Loan to a trader was not allowable. There was no evidence that a loan ever existed.

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Next Budget likely to be held in February 2020

Last Updated: 30 August 2023

Following the scrapping of this year’s main budget statement due to the general election, the two main parties have both stated their intention to hold the next budget in February 2020.

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Invalid rollover claim allowed: discovery was stale

Last Updated: 30 August 2023

In Oriel Developments Ltd v HMRC [2019] TC7306, the First Tier Tribunal allowed an appeal despite an invalid Rollover Relief claim. The discovery assessment raised was stale so was not valid.

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H is for ...

Last Updated: 30 August 2023

As we begin the count down to Christmas, this is the second gift from our Festive Selection Box of different tax reliefs and exemptions.

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Agent update December 2019/January 2020

Last Updated: 30 August 2023

HMRC have issued the Agent Update for December 2019/January 2020. We have summarised the key content for you with links to our detailed guidance on the topics covered.

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Nichola's SME Tax W-update 5 December 2019

Last Updated: 30 August 2023

Hello

This week we 'tear the wrapper off' our Christmas Selection Box. With not a chocolate in sight and full of tax 'hacks', we hope that our box of goodies will save you pounds rather than piling them on.

Read more …

C is for ...

Last Updated: 30 August 2023

We are celebrating this festive time of year with a Christmas Selection Box of different tax reliefs and exemptions. As it is the time for giving and sharing, we hope that our "Box" will save you pounds rather than adding them!

Read more …

R & D claim: total lack of evidence

Last Updated: 30 August 2023

In Teksolutions-Inc v HMRC [2019] TC7456 a company's Research & Development claim was rejected in full: the company failed to prove that it had incurred any of the expenses claimed.

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IR35 again: DWP contractor was not an employee

Last Updated: 30 August 2023

In RALC Consulting v HMRC [2019] TC7474 the First Tier Tribunal found that IR35 did not apply to an IT contractor; there was no mutuality of obligation, or real control.

Read more …

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Archived SME tax news Article Count:  336

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