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SME Tax News

Tax deduction for daughter's motor racing sponsorship

Last Updated: 31 August 2023

In The Crown and Cushion Hotel v HMRC [2016] TC05492 the First Tier Tribunal (FTT) allowed a deduction for corporation tax for payments made sponsoring the director's daughter’s motor sports activities.

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HMRC Agent Update December 2016

Last Updated: 31 August 2023

HMRC have issued their Agent Update for December 2016 / January 2017: we have summarised the key content for you with links to our detailed guidance on the topics covered.

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SSE reform: consultation response

Last Updated: 31 August 2023

HMRC have published a response to their consultation earlier this year on ‘Reform of the substantial shareholdings exemption’.

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Follower notices and Accelerated Payment Notices

Last Updated: 31 August 2023

HMRC have just issued some guidance for taxpayers who receive a follower notice or accelerated payment notice.

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Company loss relief: consultation response

Last Updated: 31 August 2023

HMRC have published a response to their consultation earlier this year on ‘Reforms to corporation tax loss relief’.

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Limitation of Salary Sacrifice: consultation response

Last Updated: 31 August 2023

HMRC have published a response to their consultation earlier this year: ‘Consultation on salary sacrifice for the provision of benefits in kind.’

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Closure notices: appeal strike out rejected

Last Updated: 31 August 2023

In B&K Lavery Property Trading Partnership v HMRC [2016] UKUT 0525 the Upper Tribunal (UT) rejected an application to strike out an appeal on the grounds that HMRC had raised an argument not included in their closure notice.

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Ultra low emission company cars: consultation response

Last Updated: 31 August 2023

HMRC have published a response to their consultation earlier this year on ‘Company car tax for ultra low emission cars (ULEV)’.

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Disguised remuneration: Finance Bill 2017 changes

Last Updated: 31 August 2023

Finance Bill 2017 introduces more rules to target disguised remuneration, including a charge on all remaining untaxed loans and extending the rules to the self-employed and partners.

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FTT disagrees with HMRC on late payment of R & D costs

Last Updated: 31 August 2023

In Gas Recovery and Recycle Ltd v HMRC [2016] TC05473 the First Tier Tribunal (FTT) despite making a different interpretation of the rules to HMRC denied a claim for R&D relief: expenditure was not paid for until after the claim was made. 

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Archived SME tax news Article Count:  336

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