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SME Tax News

Extra HMRC budget for...the marriage allowance

Last Updated: 31 August 2023

HMRC has been allowed a budget of just under £999,660 to advertise the marriage allowance.

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Prior undertaking prevents HMRC assessment

Last Updated: 31 August 2023

In Spring Salmon & Seafood Limited v HMRC the Upper Tribunal (UT) held that HMRC were prevented from assessing PAYE and NICs due to a previous undertaking they had given to the company.

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Unexpected tax charge for excess pension contributions

Last Updated: 31 August 2023

The introduction of the tapered annual allowance means that some individuals will see their allowable pension contributions for the 2016/17 tax year reduced to just £10,000.

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Welsh Land Transaction Tax is on its way

Last Updated: 31 August 2023

On 5 July 2016 the Welsh Government published the draft Land Transaction Tax and Anti-avoidance of Devolved Taxes (Wales) Bill setting out proposals for the introduction of the Welsh Land Transaction Tax (LTT) which will replace Stamp Duty Land Tax (SDLT) in April 2018. 

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Input VAT claim allowed on purchase of car

Last Updated: 31 August 2023

In Jane Borton t/a Contract Build v HMRC [2016] UKFTT TC05224 the First Tier Tribunal (FTT) agreed that the input VAT paid on the purchase of a car by a sole trader could be reclaimed.

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SEIS: wrong form means no relief

Last Updated: 31 August 2023

In GDR Food Technology Limited v HMRC [2016] TC05219 investors were denied SEIS relief after the company's advisors submitted an EIS compliance statement to HMRC instead of an SEIS one. 

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No input VAT recovery on exempt supplies

Last Updated: 31 August 2023

In Zipvit Ltd v HMRC the Upper Tribunal confirmed the First Tier Tribunal’s decision that Zipvit could not reclaim input VAT in respect of services received which were wrongly invoiced as exempt.

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Property disposal: does a change in plans matter?

Last Updated: 31 August 2023

In R Stayton v HMRC [2016] TC05104 the First Tier Tribunal (FTT) found that a property developer’s wife who sold a house she never lived in was not trading.

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Partners not obliged to follow partnership return

Last Updated: 31 August 2023

In R King & Others v HMRC [2016] TC05163, the First Tier Tribunal (FTT) found that the members of an LLP could declare a different profit share in their personal returns if they believed that the figure in the partnership return was incorrect.   

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Lack of turnover reconciliation leads to VAT assessment

Last Updated: 31 August 2023

In Wholesale Clearance UK Ltd v HMRC [2016] UKFTT a company's failure to reconcile its VAT to its turnover resulted in a £17k VAT bill.  

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Subcategories

Archived SME tax news Article Count:  336

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What's new?

  • SME Tax Update 17 September 2026
  • R&C Brief 10 (2026): Temporary zero rate of VAT for domestic electricity in Great Britain
  • R&C Brief 8 (2026): UK VAT refunds for non-UK businesses in a VAT group
  • Scottish Budget 2027-28 date announced
  • Tax return requirements for directors clarified
  • UT dismisses 'Transactions in Securities' appeal
  • Failed 'cleansing' scheme results in loan charge
  • Intention at acquisition key to input VAT recovery on luxury hire vehicle
  • R&C Brief 9 (2026): VAT treatment of education provided by alternative providers
  • Growth and Skills Levy
  • IHT Asset Valuation Rules
  • SME Tax Update 3 September 2026
  • Tribunal asks HMRC to show its workings
  • New guidance on HMRC powers for ESS tools possession
  • GAAR Opinion: Disguised Remuneration arrangements using dual payments
  • Agent Update 146: August 2026
  • SME Tax Update 27 August 2026
  • Guidance for HMRC-led MTD sign up
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