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SME Tax News

PSCs & the public sector: updated HMRC guidance

Last Updated: 31 August 2023

HMRC have issued new guidance clarifying the corporation tax treatment for Personal Service Companies (PSCs) under the new public sector off-payroll working rules.

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Spring Budget 2017: at a glance

Last Updated: 31 August 2023

A summary of the key new measures announced by the chancellor in his Spring 2017 budget.

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New online form for repayment of additional 3% SDLT

Last Updated: 31 August 2023

HMRC have launched a new online form to apply for repayment of the higher SDLT rates for additional properties when you sell what was previously your main home.

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Penalties are careless following accountant's cover-up

Last Updated: 31 August 2023

In Promo International Limited [2017] UKFTT 0161, the First-Tier Tribunal (FTT) reduced the taxpayer’s penalty from deliberate to careless: a member of staff hid HMRC's correspondence from the Directors.

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Budget 2017: live speech hightlights

Last Updated: 31 August 2023

The live highlights as the chancellor Philip Hammond makes his first and last Spring Budget, keep refreshing to read more! MTD: postponed for small business by one year, NICs to increase for the self employed and dividend allowance decreases to £2k in 2018.

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HMRC employment status tool

Last Updated: 31 August 2023

HMRC's CEST 'Check Employment Status for Tax'. This tool can be used by workers, agencies and engagers in order to determine whether a worker is employed or self-employed for tax purposes.

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Celebs' and privacy in tax hearings

Last Updated: 31 August 2023

In Martin Clunes v HMRC [2017] TC05692 the tax tribunal decided that a well known actor did not have any special right to privacy in relation to an application made ahead of a potential tax appeal against the disallowance of cosmetic surgery as deduction from his trading profits.

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Potential lost revenue: losses carried forward

Last Updated: 31 August 2023

In Simon Fry v HMRC [2017] UKFTT 0158 the First-Tier Tribunal (FTT) found, that in calculation of tax penalties for errors in a return, 'potential lost revenue' should be calculated with reference to the taxpayer’s future plans, such as becoming non-resident.

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Finance Bill 2017 publication date

Last Updated: 31 August 2023

The Treasury have confirmed that Finance Bill 2017 will be published on Monday 20 March.

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CIOT urges rethink of Flat Rate Scheme changes

Last Updated: 31 August 2023

The CIOT have submitted comments to HMRC on the proposed new ‘limited cost trader’ category for the VAT Flat Rate Scheme: they recommend HMRC seek a different approach to tackling abuse of the scheme.

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Archived SME tax news Article Count:  336

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