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SME Tax News

Input VAT: importance of a valid invoice

Last Updated: 31 August 2023

In Gradon Construction Limited v HMRC [2016] TC04935 input tax credits were refused as invoices were not valid for VAT and there was insufficient additional supporting evidence.

Read more …

Tax experts urge people to use their P60s to reclaim tax

Last Updated: 31 August 2023

The Low Incomes Tax Reform Group (LITRG) is urging people to claim back tax deducted from savings income in past years now that they have received their P60s.

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Grazing land qualifies as a business asset

Last Updated: 31 August 2023

In John Carlisle Allen v HMRC [2016] TC05100, the First Tier Tribunal (FTT) decided that grazing land qualified as a business asset as the taxpayer occupied and farmed the land

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CIS: ignorance is bliss?

Last Updated: 31 August 2023

In Eric Donnithorne v HMRC [2016] TC05017 a liability under the Construction Industry Scheme (CIS) was discharged as it was reasonable that the taxpayer did not realise he had any obligation to make deductions.

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VAT fuel scale charge: incidental private use

Last Updated: 31 August 2023

In Broadsteady Limited v HMRC [2016] UKFTT TC04886 vehicles used by sales reps did not give rise to a VAT fuel scale charge liability as private use was incidental. 

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Consultation: SSE reform

Last Updated: 31 August 2023

The Government has launched a consultation on reform of the Substantial Shareholding Exemption (SSE) which sets out a range of possible options from technical changes to replacement with a new, more comprehensive exemption.

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HMRC consultation: IR35 rules

Last Updated: 31 August 2023

HMRC have launched a consultation aimed at extending IR35. 'Off-payroll working in the public sector: reform of the intermediaries legislation' follows the announcement of the proposed changes in Budget 2016.

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Realised & distributable profits: ICAEW update

Last Updated: 31 August 2023

The ICAEW / ICAS have released some proposed amendments to "TECH 02/10 Guidance on realised and distributable profits under the Companies Act 2016".  

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Consultation: tips, gratuities & service charges

Last Updated: 31 August 2023

The Government has launched a consultation on the treatment and transparency of tips, gratuities, cover and service charges.

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NAO tells of HMRC collapse

Last Updated: 31 August 2023

A new report by the National Audit Office (NAO), 'The quality of service for personal taxpayers', reveals that HMRC misjudged its customer staffing in its move to automate telephony and change to paperless self assessment in 2014 and 2015.

Read more …

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Archived SME tax news Article Count:  336

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What's new?

  • SME Tax Update 23 July 2026
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