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SME Tax News

CIS penalties: foreign sub-contractors

Last Updated: 31 August 2023

In Schotten & Hansen (UK) Limited v HMRC [2017] TC05679 a taxpayer escaped a £28k penalty. Ignorance of the CIS rules was a reasonable excuse in relation to the use of foreign sub-contractors.

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Hold over relief claim fails: shares attributed to a non resident spouse

Last Updated: 31 August 2023

In William Reeves v HMRC [2017] TC05679, a US citizen’s claim for CGT hold-over relief on transfering his partnership interest to his own UK company was denied when applying wide-ranging tests for control in s416 ICTA 1988:  his shareholding was attributed to his non-resident wife or children.

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Vacancies: Technical tax writer and adviser

Last Updated: 31 August 2023

Technical tax professional wanted: working from home. We are looking for someone who is very strong in SME company / owner-managed business tax. Based working at home, part or full-time.

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VAT Fuel Scale Charge: 1 May 2017 rates

Last Updated: 31 August 2023

HMRC have released the updated VAT Fuel Scale Charge rates, to apply from 1 May 2017.

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EBT loans: HMRC to go back 20 years

Last Updated: 31 August 2023

Finance (No 2) Act 2017 introduced measures that permit HMRC to tax any outstanding EBT loans made since 6 April 1999 on the basis that a non-repayable loan it not a loan, but is disguised pay.

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Anti-money laundering online registration with HMRC

Last Updated: 31 August 2023

HMRC registration for Money Laundering Supervison is moving online, those who are digitally excluded may still register on paper.

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Changes to probate fees: no increase in May 2017

Last Updated: 31 August 2023

Plans to increase probate fees for all estate worth inexcess of £50,000 increase from May 2017 have been dropped: there is no time to introduce the legislation because of the general election.

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Latest list of deliberate defaulters

Last Updated: 31 August 2023

HMRC have released their latest 'name and shame' list of deliberate tax defaulters. The list details the name of the defaulter, the industry, tax avoided, and penalties charged.

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Lords say: 'Put brakes on Making Tax Digital'

Last Updated: 31 August 2023

The House of Lords Finance Bill Sub-Committee has called on HMRC to put the brakes on Making Tax Digital (MTD) for business amidst widespread fears that MTD won't make any savings for government and is being rushed.

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Government U-turn on Class 4 NIC rise

Last Updated: 31 August 2023

The chancellor has announced a U-turn on his proposed rise in National Insurance rates for the self employed.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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