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SME Tax News

Scottish income tax: rates & thresholds frozen

Last Updated: 31 August 2023

The Scottish Government have confirmed that all Scottish income tax rates will be frozen for 2017/18, and the higher rate threshold will remain at £43,000. 

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Lengthy Sch36 request is valid, but a bit harsh

Last Updated: 31 August 2023

In Marilyn May Phillipou v HMRC [2017] TC 05586 the First Tier Tribunal (FTT) upheld, but amended Schedule 36 information notices issued by HMRC.

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Real time assistance: HMRCs Online Agent Forum

Last Updated: 31 August 2023

The December 2016 Agent Update gave details of HMRC’s Online Agent Forum: a pilot digital channel set up to enable discussion of tax issues in real time.

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Data gathering & money service businesses: consultation response

Last Updated: 31 August 2023

HMRC have published a response to their consultation on ‘Tackling the hidden economy: Extension of data-gathering powers to Money Service Businesses’.

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Insurance premiums taxable as earnings

Last Updated: 31 August 2023

In Macleod and Mitchell Contractors Limited and William Mitchell v HMRC [2017] TC 05633 the First Tier Tribunal (FTT) found that insurance premiums paid by a company where the contracts were in a director’s name were taxable as earnings. This decision was reversed by the Upper Tribunal in 2019.

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HMRC forced to suspend VAT penalty

Last Updated: 31 August 2023

In Parklane UK Investments Limited v HMRC [2016] UKFTT 0803 the First Tier Tribunal (FTT) found that HMRC were wrong not to suspend a VAT penalty simply because the company joined a VAT group and was no longer registered in its own name.

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Repayment of debt on liquidation: VAT or not?

Last Updated: 31 August 2023

In Terence Patrick Brady v HMRC [2017] TC5622 a director was allowed a claim for overpaid VAT after a liquidator demanded repayment of a company's rent paid to a director.

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MPs think HMRC is too soft on the wealthy

Last Updated: 31 August 2023

The Public Accounts Committee (PAC) has published a report, 'Collecting tax from high net worth individuals'. It  calls into doubt HMRC's relationship with high net worth individuals (HNWIs).

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Making better use of 3rd party information: consultation response

Last Updated: 31 August 2023

HMRC have published a response to their consultation ‘Making Tax Digital: Transforming the tax system through the better use of information’. 

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HMRC to use voice identification technology

Last Updated: 31 August 2023

Taxpayers who call the tax credits and self assessment helplines can enrol for voice identification in order to speed up the security process with HMRC.

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Subcategories

Archived SME tax news Article Count:  336

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What's new?

  • SME Tax Update 23 July 2026
  • Legislation Day 2026 (subscribers)
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