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SME Tax News

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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NRCGT late filing penalties: change of regime unexpected

Last Updated: 30 August 2023

In Ann Rowan-Smith v HMRC [2018] TC6623 a non resident successfully appealed late filing penalties. She failed to report the disposal of her UK property within the 30 day deadline as she assumed that gains would be reported under Self Assessment. Her claim to have relied on the advice of a conveyancing solicitor was rejected.

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NRCGT penalties: no attempt to keep up with the law

Last Updated: 30 August 2023

In Barry Gilbert v HMRC [2018] TC6627 a non resident failed to report the disposal of his UK property within the 30 day deadline. His appeal against his late filing penalties failed: the FTT found that a non-resident failed to keep himself abrest of UK law.

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Non-resident CGT return penalties: don't rely on conveyancers for tax advice

Last Updated: 30 August 2023

In Nigel Pitcock & Karen Pitcock v HMRC [2018] TC6590 two non residents incurred late filing penalties for failing to notify the disposal of their UK residence within the 30 day time limit: their ignorance of the change in the law was deemed to be a reasonable excuse for their failure.

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Archived SME tax news Article Count:  336

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