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SME Tax News

CIS fail: no evidence of 33 penalty assessments

Last Updated: 30 August 2023

In ESE Rendering Solutions Limited v HMRC [2019] TC07137 an appeal against 33 late filing CIS return penalties was allowed. HMRC failed to provide any evidence that penalty assessments had ever been issued.

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All change for Corporate non-resident landlords with UK property gains or income

Last Updated: 30 August 2023

From April 2019 corporate non-resident landlords must report their capital gains on the disposal of UK property under corporation tax. Their UK rental income is remains subject to income tax. Many will require two or three different returns may be required for the 2019/20 tax year.

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Advisory fuel rates from 1 June 2019

Last Updated: 30 August 2023

HMRC have published new advisory fuel rates for company car drivers which will apply from 1 June 2019.

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The Role of Professional Bodies in the regulation of tax agents

Last Updated: 30 August 2023

HMRC have published a new third-party research report on "The Role of Professional Bodies in the regulation of Tax Agents".

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Trust Registration Service: Consultation on Fifth Money Laundering Directive

Last Updated: 30 August 2023

HM Treasury have launched a consultation “Transposition of the Fifth Money Laundering Directive”, which could increase the number of trusts that need to be registered with the Trust Registration Service (TRS) to over a million.

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Self Assessment 2018-19 returns: online filing exclusions

Last Updated: 06 November 2023

Many taxpayers are still unable to file their Self Assessment returns for the year ending 5 April 2019 online due to software specification issues from HMRC. If your case is on the list you cannot file online and must complete a paper tax return. Don't forget that it needs an actual signature. 

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No place in CIOT for tax advisers who promote avoidance

Last Updated: 30 August 2023

In his inaugural speech as new president of the Chartered Institute of Taxation (CIOT), Glyn Fullelove has sent a clear message to CTAs, “there is no place for any tax advisers who promote avoidance schemes in the CIOT. If there are still members who seek to develop and promote such schemes, I have a simple message – this is not the body for you."

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Self Assessment Return 2018/19 : What's new?

Last Updated: 06 November 2023

This guide is for subscribers.

Register to read more …

Nichola's SME Tax W-update 23 May 2019

Last Updated: 30 August 2023

Hello

We are publishing early this week. There are some rather interesting developments from the courts, we have our latest Land and Property update, more 'CPD for lunch' and more Spotlights from HMRC.

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Final answer: CGT due on redemption of converted QCB’s and non-QCB’s

Last Updated: 30 August 2023

In Anthony and Tracy Lee Hancock v HMRC [2019] UKSC 24 the Supreme Court held that that the conversion of QCBs and non-QCBs into a single new QCB were two separate conversions: tax was due on redemption.

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Subcategories

Archived SME tax news Article Count:  336

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