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SME Tax News

Lack of trust results in Capital Gains Tax

Last Updated: 30 August 2023

In Mr Darius Soleimani-Mafi v HMRC [2018] TC06629 the First Tier Tribunal (FTT) upheld capital gains tax discovery assessments for the disposal of a property on entering into a declaration of trust; no oral trust agreement already existed, there was a disposal on the date of the declaration and the taxpayer deliberately failed to declare the gain.

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Nichola's Tax W-update 14 September 2018

Last Updated: 30 August 2023

Hello

This time we tackle two very modern tax problems, 'How to tax gains made on cryptocurrencies?' and 'Whether it is possible to claim exemption from next April's Making VAT Digital filing obligations?'

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The referee is a worker (self-employed) and not an employee

Last Updated: 30 August 2023

In Professional Game Match Officials Limited v HMRC [2018] TC06698, the First Tier Tribunal (FTT) found that football referees were self-employed. There was insufficient mutuality of obligation and control to amount to employment, even though the level of integration, hours worked and the absence of being business on their own account suggested an employment relationship.

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Sideways loss relief: allowed despite 17 years of losses

Last Updated: 30 August 2023

In Ardeshir Naghshineh v HMRC [2018] TC06631 the First Tier Tribunal (FTT) allowed sideways loss relief claims for a farming business where losses were made for 17 years; at the start of the loss-making period the reasonable expectation was that the farm would not become profitable until after the period for which relief was being claimed.

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Class 1A on private fuel: making good made too late

Last Updated: 30 August 2023

In Excel Computer Systems PLC v HMRC [2018] TC06561 the First Tier tribunal upheld NIC decisions for class 1A  despite employees making good the private fuel provided; payment was not made within the tax year and no concession applied as the company’s fuel card policy did not meet the necessary conditions.

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HMRC consultation on fees for anti-money laundering supervision

Last Updated: 30 August 2023

HMRC have opened a new consultation “Discussion Document on HMRC’s anti-money laundering supervision fees".

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Hydroelectric power plant generates capital allowances

Last Updated: 30 August 2023

In SSE Generation Ltd v HMRC [2018] TC06618 the First Tier tribunal (FTT) held that some of the expenditure on constructing a hydroelectric power scheme was eligible for capital allowances as plant; the rest was specifically excluded by CAA 2001.

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Nichola's SME tax W-update 7 September 2018

Last Updated: 30 August 2023

Hello

If you have a student in the family they will be packing or heading off to Uni' this week. We have some top tax tips and an adviser guide.

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NRCGT penalties: 36% of returns filed late

Last Updated: 30 August 2023

In Alison & Richard Bradshaw [2018] TC6582 penalties for late filing a non residents CGT return were cancelled: it was reasonable to rely on a conveyancing solicitor to point out a 30 day filing requirement. 

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Non Resident CGT late filing penalty appeal: scant evidence fails to assist case

Last Updated: 30 August 2023

In Lauren Murdock v HMRC [2018] TC6600 a non resident failed to report the disposal of her UK property, she claimed ignorance of the law however evidence was scant and the appeal did not succeed. It seems that HMRC calculated her penalties incorrectly.

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Archived SME tax news Article Count:  336

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