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SME Tax News

Scope of legal advice privilege

Last Updated: 30 August 2023

In DAC Beachcroft LLP v HMRC [2018] TC 6704, the first tier tribunal (FTT) found that legal advice privilege (LAP) applied to conveyancing documents sought by HMRC during enquiries. 

Read more …

2019 Spring Statement date

Last Updated: 30 August 2023

The Chancellor of the Exchequer has announced that the next Spring statement, where the government will respond to the forecast from the Office for Budget Responsibility (OBR), will be held on the same date as last year, on Wednesday 13 March 2019.

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Tax Planning for the 2018/19 year-end: Private Clients

Last Updated: 06 November 2023

This is our year-end and new tax year tax checklist and toolkit for individual Private Clients, it can be used in conjunction with our checklists for Directors, Employers and Self-employed individuals.

Register to read more …

Nichola's SME tax W-update 25 January 2019

Last Updated: 30 August 2023

Hello

It's nearly over, that's the Self Assessment 'season', if only we could say the same about Brexxxk. We're reporting some fascinating stuff this week. Read on.

Read more …

Directors were not self employed consultants too

Last Updated: 30 August 2023

In Petrol Service Limited v HMRC [2018] TC06907 the FTT found that 'self employed' consultancy fees paid to the company’s directors were taxable employment income in respect of their directorships.

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OTS Technology Review: a vision for tax simplicity

Last Updated: 30 August 2023

The Office of Tax Simplification (OTS) have published “Tecnhology Review: a vision for tax simplicity”, to consider how to use technology to achieve a simpler and better “user experience” without taking away taxpayer understanding and responsibility for their tax affairs.

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Director avoids Reg 72: accounting records unclear

Last Updated: 30 August 2023

In Michael John Febrey v HMRC [2018] TC6897 a director was lucky to avoid a reg 72 determination making him personally liable for unpaid PAYE. The FTT found that accounting entries for a salary paid before a company went into liquidation were not actual paid earnings.

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Diverted profits tax: £388m raised in 2017/18

Last Updated: 30 August 2023

HMRC have announced the opening of a new Profit Diversion Compliance facility to allow large international groups using arrangements targeted by Diverted Profits Tax (DPT) to bring their UK tax affairs up to date.

Read more …

Nichola's SME Tax W-update 18 January 2019

Last Updated: 30 August 2023

Hello

This time: new facts and figures on the loan charge. Fluctuating income is no excuse for being late in paying your Self Assessment bill and check out our new TAAR tool.

Read more …

Barrister should have taken reasonable steps to save for tax bill

Last Updated: 30 August 2023

In Timothy Raggatt QC v HMRC UKUT 0412, the upper tribunal held that a barrister with fluctuating income does not need to provide a reserve to pay his or her income tax but must still make adequate provisions to pay income tax as it falls due.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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