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SME Tax News

Actors caught by IR35

Last Updated: 31 August 2023

In Big Bad Wolff Limited v HMRC [2017] TC06143, the First Tier Tribunal (FTT) considered the interaction of IR35 and the special rules for actors prior to 6 April 2014.

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Company accounts: you must use iXBRL

Last Updated: 31 August 2023

HMRC have announced that from 1 November 2017 they will no longer be accepting forms CT600 where the attached accounts or tax computations are not in iXBRL format.

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Non-resident CGT return: ignorance of the law is reasonable excuse

Last Updated: 31 August 2023

In Patsy-Anne Saunders v HMRC [2017] TC6173: an appeal against penalties for late filing of a Non-Resident's CGT return upheld on the basis that ignorance of this piece of tax law is a reasonable excuse.

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EIS and SEIS proving popular with taxpayers

Last Updated: 31 August 2023

Government statistics have revealed the number of companies and amount of funding raised under EIS, SEIS and through Social Investment Tax Relief.

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Directors' Tax Planning: Update October 2017

Last Updated: 31 August 2023

This content is for paid subscribers only.

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Late notification of enhanced protection due to advisers

Last Updated: 31 August 2023

In Alan Twaite v HMRC TC06033, the First Tier Tribunal (FTT) considered whether reliance on an adviser was a reasonable excuse for late notification of enhanced protection for a pension scheme.

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HMRC: Employer bulletin October 2017

Last Updated: 31 August 2023

HMRC have published their Employer Bulletin for October 2017. We summarise the key content for you, with links to our detailed guidance on the topics covered.

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MLR: Director not Fit and Proper

Last Updated: 31 August 2023

In Munatsi Logistics Ltd v HMRC TC0653, the First Tier Tribunal (FTT) rejected an appeal against HMRC’s decision to refuse the appellant registration under the Money Laundering Regulations 2007.

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SEIS case: Wrong forms (again)

Last Updated: 24 August 2023

In Innovate Commissioning Services Limited v HMRC [2017] TC 06152, the First Tier Tribunal (FTT) followed the precedent in X-Wind Power to deny SEIS relief where the incorrect forms were filed.

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Root 2 Accelerated Payment Notices?

Last Updated: 31 August 2023

In HMRC v Root2 Tax Ltd [2017] TC 06115, the First Tier Tribunal (FTT) found that an employee reward scheme did meet the criteria for disclosure under DOTAS and should have been disclosed by the promoters.

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Archived SME tax news Article Count:  336

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