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SME Tax News

Mandatory 2 factor authentication causes headaches!

Last Updated: 31 August 2023

HMRC have confirmed that the optional 2-step verification (2SV) becomes mandatory this month for businesses. This requires users to combine the government gateway login and password with a security code sent to a mobile or landline.

Read more …

VAT penalties: reasonable excuse refresher

Last Updated: 31 August 2023

The First-Tier Tribunal (FTT) have released four decisions on reasonable excuse relating to VAT in the last month: we have briefly reviewed these in order to consider what the FTT considers is reasonable when it comes to late VAT filing or payment.

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R & D and Patent Box prove popular with clients

Last Updated: 31 August 2023

HMRC have published their annual statistics for the uptake of Patent Box by companies, and for Research & Development Tax Credits.

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Four more concessions to be legislated

Last Updated: 31 August 2023

HMRC have issued draft legislation for consultation on the latest round of extra-statutory concessions to be enshrined in law. This covers concessions on directors fees, Professional remuneration, Financial loss allowance and Payments from medical committees to members.

Read more …

Help-to-save: the latest savings incentive

Last Updated: 31 August 2023

Draft legislation has been published which will give up to £25 per month to regular savers with a Help-to-save account.

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Large business compliance risk review: a consultation

Last Updated: 14 August 2024

HMRC have published a consultation ‘Large Business compliance – enhancing our risk assessment approach’.

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New IT chief to Make HMRC digital

Last Updated: 31 August 2023

HMRC has engaged Microsoft's Corporate Vice President Jacky Wright to act as its new Chief Digital and Information officer as part of its Making Tax Digital transformation.

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So few non-UK domiciled taxpayers?

Last Updated: 31 August 2023

HMRC have, for the first time, released official statistics on the number of non-UK domiciled individuals in the UK and their incomes. It seems that officially, at least there are not very many.

Read more …

Entrepreneurs' Relief: the dangers of unusual share rights part 2

Last Updated: 31 August 2023

In HMRC v M & E McQuillan [2017] UKUT 0344 (TCC) the Upper Tribunal (UT) held that shares with no entitlement to dividends were Ordinary Shares for the purposes of the Entrepreneurs’ Relief legislation. This meant the taxpayers held under 5% of the company so relief was not available.

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HMRC defeats another EBT scheme

Last Updated: 31 August 2023

In Oco Ltd and Another v HMRC [2017] UK FTT payments from an EBT into sub trusts were found to be earnings under the Ramsay principle; there was no possibility that the loans from the sub trusts to employees would ever be repaid.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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