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SME Tax News

Emergency vehicle benefit in kind exemption: Finance Bill 2019

Last Updated: 30 August 2023

Finance Bill 2019 includes proposals which extend the provision of emergency vehicles for private use by employees to cover all commuting journeys as well as allow for transitional reductions to the benefit in kind for three years.

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Car benefit proposals: Finance Bill 2019

Last Updated: 30 August 2023

Finance Bill 2019 includes back-dated proposals to exempt the provision of electric charging facilities for employees with electric cars and corrects errors on the optional remuneration calculation for company cars.

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Did change in functional currency trigger GAAP change?

Last Updated: 31 August 2023

In Ball UK Holdings Limited v HMRC [2018] TC05920 the First Tier Tax Tribunal (FTT) considered whether changes in a group's functional currency met compliance with UK GAAP and corporation tax.

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Relief for self-builders on sale of private residence

Last Updated: 30 August 2023

In Mr George McHugh and Mrs Mary McHugh v HMRC [2018] TC06605 the First Tier Tribunal granted private residence relief for part of the three year period when a house was being built; ESC D49 applied and the homeowners could claim 24 month’s worth of relief.

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Nichola's SME Tax W-update 24 August 2018

Last Updated: 30 August 2023

Hello 

This time we have important news on penalty assessments and PAYE coding, a completely updated guide to Making VAT Digital (MVD) and lots more.

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Tax agent admits falsifying purchase invoices

Last Updated: 30 August 2023

In Colin Rodgers v HMRC [2018] TC06617, the First-Tier Tribunal (FTT) dismissed the tax advisors appeal against a Conduct Notice issued for assisting a client create false purchase invoices.

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‘Undynamic’ coding and self-assessment

Last Updated: 30 August 2023

Now that 2017/18 tax returns are starting to be filed, the ICAEW have reported problems between in-year adjustments and self-assessment making the process look less than dynamic.

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Irrecoverable loans are capital in nature

Last Updated: 30 August 2023

In Jamie White v HMRC [2018] UTUK 0087 the Upper Tribunal (UT) denied income tax relief on irrecoverable loans to a trading company; they were capital in nature and not wholly and exclusively for the taxpayers trade.

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Appeal allowed: an 'e-notice' of a notice is not a notice

Last Updated: 30 August 2023

In Hannah Armstrong v HMRC [2018] TC06606 a late penalty appeal was allowed and late filing penalties quashed by the First Tier Tribunal (FTT); HMRC's penalty notices and notices to file sent electronically did not meet all of the conditions for electronic communication so were not validly delivered.

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Agent update August/September 2018

Last Updated: 30 August 2023

HMRC have issued the Agent Update for August/September 2018. We have summarised the key content for you with links to our detailed guidance on the topics covered. We've kept to HMRC's order of contents, it's not very 'SME' at first, but read on, it warms up.

 

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Subcategories

Archived SME tax news Article Count:  336

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