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SME Tax News

No Class 1A NIC liability? Tell HMRC online

Last Updated: 31 August 2023
  • directors
  • NICs
  • Employers
  • PIID

Employers and agents no longer have to submit a paper form P11D(b) to HMRC if they have not submitted any P11D forms.

Read more …

Childcare providers: sign up now for Tax-Free Childcare

Last Updated: 31 August 2023

HMRC has begun contacting registered childcare providers inviting them to sign up online to make sure that they are eligible to receive payments from the tax-free childcare accounts being introduced from early 2017.

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Self-employed: Update September 2016

Last Updated: 31 August 2023

This content is for paid subscribers.

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Actor fails to change accounting date

Last Updated: 31 August 2023

In Rupert Grint V HMRC [2016] TC05286 the Harry Potter star fell foul of the rules for change of accounting date for tax.

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Plumber does well on penalties

Last Updated: 31 August 2023

In Kujtim Gjoci v HMRC [2016] UKFTT TC05325 a plumber who did not keep records had a good break on tax penalties. Apart from quoting the wrong legislation First Tribunal (FTT) did not spot that penalties for a deliberate error are not normally capable for suspension

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Football agent denied relief for trading losses

Last Updated: 31 August 2023

In Jerome Anderson v HMRC [2016] UKFTT TC05314, the First Tier Tribunal (FTT) denied a football agent relief for trading losses: if he was carrying on a trade, then it was not on a commercial basis with a view to making profits.

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No loss relief for hobbies

Last Updated: 31 August 2023

In Dipak Patel v HMRC [2015] TC04225 the FTT disallowed sideways loss relief. The taxpayer's spice and cookery, and photography businesses were hobbies: he was not operating them on a commercial basis. 

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Tribunal suspends one off penalty for error

Last Updated: 31 August 2023

In Eric Eastman V HMRC [2016] TC05276, the First Tier Tribunal (FTT) allowed suspension of a penalty for a one-off capital gains tax (CGT) error. The taxpayer’s accountant made the mistake and he created to new systems to prevent re-occurrence.

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EBT 2015 settlement opportunity

Last Updated: 31 August 2023

Employee Benefit Trust (EBT) settlement after 31 July 2015 settlement opportunity (NewEBTSO).

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HMRC phone delays are a reasonable excuse

Last Updated: 31 August 2023

In McNamara Joinery Ltd v HMRC [2016] TC 05278 problems getting hold of HMRC by phone were found to be a reasonable excuse for late payment of VAT.

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Subcategories

Archived SME tax news Article Count:  336

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