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SME Tax News

Employment intermediaries: new quarterly reporting requirement

Last Updated: 26 September 2023

In its continuing efforts to clamp down on the practice of “disguised self-employment” HMRC is proposing the introduction of a new quarterly reporting regime for agencies and intermediaries who supply self-employed workers.

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Six things to do when employing staff

Last Updated: 26 September 2023

At a glance: HMRC list seven things you need to do when employing staff for the first time.

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Call for an end to barristers' (dodgy) opinions:

Last Updated: 26 September 2023

A leading tax barrister has criticised the members of his profession who are prepared to accept a fat fee in return for issuing overly favourable opinions on tax avoidance schemes.  

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Oops, a costly error of forgetting about VAT in a contract

Last Updated: 26 September 2023

In CLP Holding v Singh and Kaur [2014] EWCA Civ 1103 the seller of a VAT opted property was left with a VAT bill after failing to provide for VAT in the sales contract.

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Tribunal restricts information notice for BRC

Last Updated: 26 September 2023

In Carmel Jordan v HMRC [2014] TC4010 the FTT turned down an appeal against an information notice issued by HMRC during a Business Records Check (BRC) however it held it unreasonable to request information beyond the statutory records of the business.

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Sch 36 information notice appeal

Last Updated: 26 September 2023

In Karim Makji v HMRC [2014] TC04014 a taxpayer's attempts to limit an enquiry were not enough to allow an appeal against a schedule 36 information notice. 

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Illegal state aid? UK sweetheart deals for multi-nationals

Last Updated: 26 September 2023

The UK's past practice of offering sweetheart tax deals to multinationals may have amounted to illegal state aid. 

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EMI1 notifications move online

Last Updated: 26 September 2023

HMRC have recently announced the end of paper EMI1 notifications.

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Consultation: Tax-advantaged venture capital schemes

Last Updated: 26 September 2023

The Government has launched a consultation into the effectiveness of tax-advantaged venture capital schemes. This also explores the possibility of extending investment limits for EIS and VCTs on par with the European Commission’s guidelines on State aid.

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No CIS error penalty after relying on accountant's advice

Last Updated: 26 September 2023

In Laithwaite v HMRC [2014] UKFTT 0759 (TC), the First Tier Tribunal (FTT) allowed an appeal against CIS penalties for submission of incorrect returns on the basis that the taxpayer had relied on the advice of his accountant.

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Archived SME tax news Article Count:  336

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