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SME Tax News

Tackling VAT fraud on online goods: consultation outcome

Last Updated: 31 August 2023

HMRC has published the outcome of its call for evidence in relation to tackling fraud on goods sold online, ‘Alternative method of VAT collection’. This explored the prospect of real time VAT collection.

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Disguised remuneration: Form DR100 postpone your 2019 loan charge

Last Updated: 31 August 2023

This is a subscriber guide.

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Late filing penalty: HMRC used wrong address and out of time

Last Updated: 31 August 2023

In D Nnaji v HMRC [2017] TC06233  the tribunal cancelled late filing penalties: no notice to file a tax return was delivered to the taxpayer and HMRC was out of time to assess the penalties.

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Penalties: HMRC sent notice to file to wrong address

Last Updated: 31 August 2023

In Johnston v HMRC [2017] TC06238, the First Tier Tribunal (FTT) held that no penalties were due as HMRC had sent the notice to file to the incorrect address.

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More guidance on the Trust Registration Service

Last Updated: 31 August 2023

Following the introduction of the Trust Registration Service (TRS) in 2017, HMRC have issued more guidance about how to deal with existing trusts, access for agents who cannot use the online system and 2016/17 tax returns for new trusts.

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New Welsh Land Transaction tax already reduced

Last Updated: 31 August 2023

Wales will introduce the Land Transaction Tax (LTT), its own version of Stamp Duty Land Tax (SDLT), in April 2018 but the lower threshold for the tax has already been reduced by the Welsh Government.

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Construction industry fraud: consultation response

Last Updated: 31 August 2023

HMRC has published a summary of responses to ‘Fraud on provision of labour in the construction sector: consultation on VAT and other policy options’. It includes details of a new domestic reverse charge.

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Nichola's SME Tax w-update 8 January 2018

Last Updated: 31 August 2023

Hello

It's been a busy start to the new year and with tax return season in full swing. We hope you will find our 2016/17 tax return toolkit really useful.

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Tax Highlights of 2017

Last Updated: 31 August 2023

Wishing a Prosperous New Year to all our subscribers and readers.

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Disguised remuneration: how to postpone your loan charge

Last Updated: 31 August 2023

Following the introduction by Finance Act (No2) 2017 of the disguised remuneration loan charge with effect from 6 April 2019, HMRC have issued guidance on how to make an application to postpone the charge.

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Archived SME tax news Article Count:  336

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What's new?

  • SME Tax Update 23 July 2026
  • Legislation Day 2026 (subscribers)
  • Consultation on tax treatment of predevelopment costs
  • Agent Update 145: July 2026
  • Simplifying treaty relief from withholding tax on overseas interest
  • Simplifying the taxation of offshore interest consultation response
  • Aligning recovery time limits of NICs with Income Tax
  • 2026 Loan Charge settlement terms
  • New settlement terms for disguised remuneration loan charge
  • HMRC scores poorly again in annual Charter assessment
  • R&C Brief 6 (2026): HMRC confirms VAT treatment for the supply of temporary medical staff
  • No VAT zero-rating for hospital accommodation wing
  • SME Tax Update 16 July 2026
  • Second consultation on Land Remediation Relief reforms
  • UT narrows VAT exemption on dental prostheses
  • HMRC apologises for State Pension tax calculation error
  • Response to call for evidence on the Taxation of Stablecoins
  • Agent Update: Making Tax Digital for Income Tax
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