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SME Tax News

P11D: no acknowledgement from HMRC for online filing

Last Updated: 30 August 2023

In Munro Sawmills Limited v HMRC [2018] TC 6645, the tribunal held that a company had reasonable excuse in its belief that it had filed its P11D(b) return on time.

Read more …

Decision to provide security for PAYE not flawed

Last Updated: 30 August 2023

In UBI Ltd v HMRC [2018] TC06771, the FTT agreed that a company with a poor compliance record was reasonably required to provide HMRC with security for PAYE liabilities. It failed to keep to a time to pay agreement. 

Read more …

Distributions on winding up: have your checked the TAAR?

Last Updated: 30 August 2023

If you have received a dividend during a company liquidation it is now vital to check the TAAR conditions before you submit your tax return to HMRC.

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NMW & salaried workers: BEIS consultation

Last Updated: 30 August 2023

The Department for Business, Energy and Industrial Strategy (BEIS) has launched a National Minimum Wage: consultation on salaried workers and salary sacrifice schemes. 

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The Loan Charge: HMRC presents new facts and figures

Last Updated: 30 August 2023

HMRC have released more facts and figures about those taxpayers who will be affected by the Disguised Remuneration loan charge, including a pictorial factsheet which makes interesting reading.

Read more …

LBTT penalty is upheld

Last Updated: 30 August 2023

In Ernold Ltd v Revenue Scotland [2018] FTSTC insufficiency of funds was held not be a reasonable excuse for a failure to file a Scottish land and buildings transaction tax return. 

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Online marketplace liability notices raise over £200m

Last Updated: 30 August 2023

HMRC have advised that over 4,600 overseas businesses have been issued with joint and several liability notices for not paying the right amount of VAT on online marketplace sales in the past 2 years.

Read more …

Nichola's SME tax W-update 11 January 2019

Last Updated: 11 October 2024

Hello 

Some good news, this week. During the course of the parliamentary debate on the 2019 Finance Bill, HMRC have made modifications to the proposed changes to the qualifying conditions for Entrepreneurs' Relief. 

Read more …

Entrepreneurs' relief: change to new definition of personal company

Last Updated: 30 August 2023

Proposed changes to the definition of a personal company for Entrepreneurs' Relief have been amended as Finance Bill 2019 goes through parliament, to offer an alternative, less stringent test.

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The loan charge: settlement with HMRC is still an option

Last Updated: 30 August 2023

HMRC say that where a settlement has not been reached on a disguised remuneration loan scheme by 5 April 2019, they will still give consideration to reaching an agreement under the existing terms.

Read more …

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Archived SME tax news Article Count:  336

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