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SME Tax News

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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Unpaid salary is salary

Last Updated: 19 May 2026

In Ventura UK Ltd v HMRC TC06028, the First Tier Tribunal (FTT) considered whether a credit to the director’s loan account in respect of salary had been paid and so should be subject to PAYE.

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SA Workaround CGT: nil gain/nil loss

Last Updated: 31 August 2023

HMRC has applied a fix for some of the Self Assessment online filing software specification errors relating to income tax allowances. There is now also an issue on the Capital Gains Tax (CGT) pages which is unrelated to the other problems

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Archived SME tax news Article Count:  336

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