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SME Tax News

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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Welsh LTT receives Royal Assent

Last Updated: 31 August 2023

The Welsh Land Transaction Tax (LTT) received Royal Assent on 24 May 2017.

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New online tax appeal service

Last Updated: 31 August 2023

The Ministry of Justice is beta testing a new online tax appeals service and it is looking for taxpayers and representatives to test it.

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Avoidance scheme: a sham and not a trade

Last Updated: 31 August 2023

In The Brain Disorders Research Limited Partnership & Neil Hockin v HMRC [2017] UKUT 0176 the Upper Tribunal (UT) found that a tax avoidance scheme was a sham and the partnership involved was not trading.

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Information notices: daily penalties

Last Updated: 31 August 2023

In R&J Birkett T/A The Orchards Residential Home & Others v HMRC [2017] UK UT 0089 the Upper Tribunal upheld daily penalties for failure to comply with information notices where initial fixed penalties were under appeal.

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Sch 36 notice invalid due to poor drafting

Last Updated: 31 August 2023

In F Anstock v HMRC [2017] TC05784 HMRC issued the taxpayer with an Information Notice that was so poorly drafted that the FTT declared it invalid and so quashed penalties relating to the notice.

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America's Cup sailing: not a commercial trade

Last Updated: 31 August 2023

In Sir Keith Mills, Team Origin LLP v HMRC  [2017] TC05844 the First Tier Tribunal (FTT) disallowed sideways loss relief for a LLP formed to compete in the prestigious America’s Cup yacht race: there was little hope of any realisation of profits.

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Offshore trust round the world scheme fails

Last Updated: 31 August 2023

In Lee & Bunter vs Commissioners for HMRC [2017] TC05757, the First Tier tribunal (FTT) found that a tax scheme which aimed to avoid capital gains tax (CGT) for an offshore trust by taking advantage of the double tax treaties failed: the trust was effectively managed in the UK and so resident here.

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HMRC money laundering supervision: new and updated guidance

Last Updated: 31 August 2023

HMRC have released new and updated guidance for those who use HMRC as their supervisory body under the Money Laundering Regulations.

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Archived SME tax news Article Count:  336

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