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SME Tax News

Entrepreneurs’ relief and employment status

Last Updated: 07 October 2024

  In Susan Corbett v HMRC [2014] TC 03435, a wife, who had apparently resigned from her husband’s business was still treated as an employee for the purposes of Capital Gains Tax (CGT) relief.

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Sch 36 information notice and redacted information

Last Updated: 26 September 2023

 In Steven Singh v HMRC [2014] TC 03436, the FTT considered whether Mr Singh had a reasonable excuse for failing to provide information under an Information Notice and upheld certain penalties for his failure to do so.

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Tax appeal: HMRC has “no reasonable prospect of success”

Last Updated: 26 September 2023

In Roderick Thomas & Stuart Thomas v HMRC [2014] TC 03412 the taxpayers attempted to prevent HMRC from proceeding in tax litigation on the grounds that it had “no reasonable prospect of success”.

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VAT: late payment by DD not a reasonable excuse?

Last Updated: 26 September 2023

 In Gillens Limited v HMRC [2014] TC 03406 a company was late in making its VAT payment having failed to allow time for a payment to clear. It did not know that HMRC provides an accelerated payment solution in these circumstances (neither did we!).

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Business centre not a business for BPR

Last Updated: 26 September 2023

In John Best (executor of the estate of Alfred William Buller deceased) v HMRC [2014] TC 03217 shares in a company which ran a business centre did not qualify for inheritance tax (IHT) business property relief (BPR).

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Wasting assets: Painting was plant for Capital Gains Tax

Last Updated: 18 September 2024

In HMRC v The Executors of Lord Howard of Henderskelfe [2014] EWCA 278, the Court of Appeal has confirmed that a valuable painting was plant and therefore a wasting asset so that its sale proceeds were exempt from Capital Gains Tax. This might also be an important result for capital allowances. Note changes from April 2015.

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Tax planning for 2013/14 year end

Last Updated: 06 November 2023

This article is only available to paid subscribers.

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Eclipse Film Partners No 35 LLP

Last Updated: 16 September 2024

The Upper Tier Tax tribunal has upheld the First-tier Tribunal’s decision that Eclipse Film Partners No 35 LLP (Eclipse 35) was not carrying on a trade and so a tax scheme to provide tax relief for investors failed.

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Property letting a business for s162 relief

Last Updated: 26 September 2023

In Elizabeth Moyne Ramsay v HMRC [2013] UKUT 0226 (TCC) the Upper Tax Tribunal (UTT) allowed a taxpayer Capital Gains Tax s162 incorporation relief (roll over) on the transfer of her ordinary property letting business (a small appartment block) to a company. It decided that letting was "a business" for s162 relief.

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CIS: successful appeals against loss of gross payment status

Last Updated: 16 September 2024

In two cases before the First Tier Tribunal (FTT) John Kerr Roofing v HMRC TC02564 and Terry Daniel v HMRC TC02565 two building industry contractors made successful appeals against HMRC's decision to withdraw their gross payment status under the Construction Industry Scheme (CIS).

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  1. Goodwill amortisation challenged
  2. Director: company improvements to property and yacht benefit
  3. CGT Private Residence relief and intention to occupy
  4. Letting is a business for CGT roll over
  5. Doctor: employer failure to deduct PAYE
  6. Mansion tax - at a glance

Subcategories

Archived SME tax news Article Count:  336

Page 392 of 394

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