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SME Tax News

Farmer's son's house does not qualify for roll-over relief

Last Updated: 30 August 2023

In Maurice and Shirley Bell v HMRC [2018] TC06575 taxpayers were unsuccessful claiming CGT roll over relief under s152 TCGA 1992 on the disposal of a farmhouse constructed on their farmland for their son. The building was not used only for the trade.

Read more …

Camping does not guarantee PRR

Last Updated: 30 August 2023

In Patricia Lam v HMRC [2018] TC6540 a taxpayer found that the fact that you stay a few nights in your property in a sleeping bag is unlikely to convince a tax tribunal that a property is your only or main residence.

Read more …

My voice is my password

Last Updated: 30 August 2023

HMRC has published partially completed details of a privacy impact assessment for the use of Voice Biometric Identification (Voice ID) technology. This aims to help reduce fraud and it seems entirely probable that it will be used in future, if HMRC manage more fully automated services.

Read more …

Nichola's SME Tax W-update 20 July 2018

Last Updated: 30 August 2023

Hello 

We have summarised the new VAT notice 700/22 on Making VAT Digital (MVD) for you and we have also made an update of our Making Tax Digital (MTD) index. All essential reading and freeview this time.

Read more …

Gift aid simplification of associated benefits rules

Last Updated: 30 August 2023

HMRC have published a policy paper, ‘Simplification of donor benefits rules for Gift Aid’ alongside Finance Bill draft legislation and a consultation response summary in respect of the proposed changes to the donor benefit rules.

Read more …

Requirement to Correct: Extended deadline and penalty mitigation

Last Updated: 30 August 2023

HMRC have issued updated guidance on the Requirement to Correct (RTC) legislation which sets out the different levels of mitigation for penalties for failure to correct and extends the deadline by 90 days in some circumstances.

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Non-resident company property income moving to corporation tax

Last Updated: 30 August 2023

Finance Bill 2019 contains measures to move UK property income for non-resident companies from income tax to corporation tax and HMRC has published a policy paper, ‘Corporation Tax: UK property income of non-UK resident companies’.

Read more …

Corporate Interest Restriction: Changes to lease accounting

Last Updated: 30 August 2023

HMRC has published a policy document ‘Income Tax and Corporation Tax: response to accounting changes for leasing’ together with a response to it’s consultation ‘Corporate Interest Restriction: Tax response to accounting changes for leasing’.

Read more …

Disguised Remuneration settlements raise over £500m

Last Updated: 30 August 2023

HMRC have published an issue briefing ‘Disguised Remuneration charge on loans’ which includes more details about time to pay for individuals who have taxable income for 2018-19 of less than £50,000, plus more details about the number of people settling and the amounts collected so far.

Read more …

CIS and Corporation tax: Security against non-payment

Last Updated: 30 August 2023

HMRC has published a policy paper ‘Extension of security deposit legislation‘ which looks at extending the scope of the existing security deposits regime to include Corporation Tax and Construction Industry Scheme (CIS) deductions.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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