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SME Tax News

New sanctions reporting for accountants

Last Updated: 31 August 2023

Under changes to the European Union Financial Sanctions, a whole range of new businesses must report anyone who they suspect is subject to international financial sanctions to HM Treasury.

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Non-domiciled non starter

Last Updated: 31 August 2023

In Frederick Henderson & Ors v HMRC [2017] TC06010 the domicile of four children was considered by virtue of their father's and grandfather's domicile of choice and origin.

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HMRC to stop sending paper SA302s to agents

Last Updated: 31 August 2023

HMRC have confirmed that from 4 September 2017 they will no longer send agents paper copies of SA302s for clients.

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Post Office PAYE payments will stop in December

Last Updated: 31 August 2023

If you use Transcash at the Post Office to pay PAYE, you will need to find an alternative arrangement from December 2017.

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Change to VAT on mobile phone charges

Last Updated: 31 August 2023

From 1 November 2017, when a UK individual uses a UK mobile phone outside the EU, UK VAT will be charged.

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Agent update August/September 2017

Last Updated: 31 August 2023

HMRC have issued their Agent Update for August / September 2017. We have summarised the key content for you with links to our detailed guidance on the topics covered.

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SEIS case: File the correct forms!

Last Updated: 24 August 2023

In X-Wind Power Limited v HMRC [2017] UKUT 0290, the Upper Tribunal (UT) considered whether relief under the Seed Enterprise Investment Scheme (SEIS) was blocked because the company filed an Enterprise Investment Scheme (EIS) (rather than SEIS) compliance statement in error. It was.

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Court of Appeal finds no legitimate expectation in Mansworth v Jelley loss claim

Last Updated: 31 August 2023

In R (Hely-Hutchinson) v HMRC [2017] EWCA Civ 1075 the Court of Appeal found in favour of HMRC: the taxpayer did not have a legitimate expectation that his Mansworth v Jelley loss relief claims would be allowed on the basis of incorrect HMRC guidance.

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Company loss scheme: controlled and managed from the UK

Last Updated: 31 August 2023

In Development Securities (No 9) Ltd & others v HMRC [2017] TC06007 a Jersey company was held to be UK resident: it undertook transactions (part of a capital loss scheme) that were engineered by its UK parent.

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How to redact a document

Last Updated: 31 August 2023

If you use Microsoft Word’s highlighter to redact documents, you need to read this.

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Archived SME tax news Article Count:  336

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