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SME Tax News

Penalty mitigation: taxpayer might have tried harder

Last Updated: 31 August 2023

In Errol Almond v HMRC [2017] TC05889  concerned discovery assessments covering 13 years and associated penalties for failure to notify. The assessments were reduced to 5 years and the penalties were discounted once the tribunal had reviewed the evidence, although full abatement was not given.

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Uber's VAT Bill?

Last Updated: 31 August 2023

The Uber taxi business' UK VAT affairs are coming under close scrutiny. Jolyon Maugham QC is challenging Uber London Ltd in the High Court on the fact that he considers that the company should have issued him with a VAT receipt for his journey.

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Record fines for auto-enrolment failures

Last Updated: 31 August 2023

The Pensions Regulator has netted more than £6 million in fines following compulsory pensions auto-enrolment for employers.

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Director held jointly liable for passing off

Last Updated: 31 August 2023

In Grenade (UK) Limited v Grenade Energy Limited & ANR, the ‘corporate veil’ did not protect a director from being held jointly liable with his company for the tort of passing off.

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Director penalties: s.8 TMA 1970 notice to file

Last Updated: 31 August 2023

In Krysystof Kaczmarcycyk v HMRC [2017] TC5754, a company director was fined over £3,500 in late filing penalties as despite having no UK tax liabilties he ignored a s8 notice to file a Self Assessment return  The First Tier Tribunal (FTT) did not consider that there was any special circumstances that could have allowed a special reduction.

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OFT money laundering penalty 'outrageous'

Last Updated: 31 August 2023

In Jackson Grundy Limited v HMRC [2016] TC04981 the First-tier Tribunal (FTT) reduced an estate agent’s record breaking penalty for money laundering failures by £164K. The Office of Fair Trading 

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New advisory fuel rates from June

Last Updated: 31 August 2023

HMRC have published new advisory fuel rates for company car drivers which will apply from 1 June 2017.

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Partnership penalty: HMRC decision flawed

Last Updated: 31 August 2023

in Mrs R Rendall v HMRC [2013] TC6011 the FTT decided to quash £3,200 of late partnership filing penalties. HMRC had all the correct information and had given incorrect advice on filing: giving a penalty in such circumstances was clearly not the intention of the law.

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Court rules on mixed QCBs and non-QCBs

Last Updated: 31 August 2023

In Anthony and Tracy Lee Hancock v HMRC [2017] EWCA Civ 198 the Court of Appeal found that the conversion of QCBs and a non-QCBs into a single new QCB should be treated as two separate conversions: tax was due on redemption.

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Schedule 36 notice: statutory records for PAYE

Last Updated: 31 August 2023

In New Way Cleaning Ltd v HMRC [2017] UKFTT TC5769 the First-Tier Tribunal (FTT) considered what statutory documentation is reasonably required under a Schedule 36 Notice relating to PAYE.

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Archived SME tax news Article Count:  336

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