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SME Tax News

SATR discrepancies One-to-Many letters

Last Updated: 12 October 2023

HMRC have issued the latest round of One-to-Many letters. It is aimed at tax agents submitting multiple P11D and P14 claims for clients where there may be a subsequent discrepancy on their 2021-22 Self Assessment Tax Return in relation to the High Income Child Benefit Charge (HICBC).

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SDLT enquiry deemed in time

Last Updated: 11 October 2023

In Melvyn and Carol Langley v HMRC [2023] TC08899, the First Tier Tribunal (FTT) found that an SDLT enquiry opening letter, sent by HMRC two days before the enquiry window closed, was deemed to be delivered to the taxpayers in time. The enquiry and subsequent closure notice were valid.

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Late ATED return penalties cancelled

Last Updated: 11 October 2023

In Derrida Holdings Limited v HMRC [2023] TC08905, the First Tier Tribunal (FTT) found that a company that was charged ATED late filing penalties did not in fact need to submit an ATED return. As a return was not required, the penalties charged were cancelled.

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Nichola's SME Tax W-update 5 October 2023

Last Updated: 05 October 2023

Hello

We are now well into the political conference season and as we wait for next month's Autumn statement there is little new coming out of the Treasury or HMRC.

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F1 lawyer's appeal fails again, £40 million is taxable as income

Last Updated: 05 October 2023

In Stephen John Mullens v HMRC [2023] UKUT244, the Upper Tribunal (UT) upheld the decision by the First Tier Tribunal  (FTT) that the receipt of £40 million in payments from the Ecclestone family by their family lawyer was taxable income rather than a gift. 

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Tax exemption for war 'widow' recognition payments

Last Updated: 05 October 2023

The UK government has announced that 'recognition' payments of £87,500 being made to the spouses of those who lost their lives during service in order to compensate them for the loss of entitlement to war widows/widowers pension on remarriage, will be exempt from Income Tax and National Insurance Contributions (NICs). 

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Grazing land does not make equestrian property mixed use for SDLT

Last Updated: 04 October 2023

In Sangeeta Modha v HMRC [2023] TC8936, the First Tier Tribunal (FTT) held that a field used under an informal grazing agreement did not make a house with equestrian facilities a mixed-use property for Stamp Duty Land Tax (SDLT). It was a second residential property so higher rates of SDLT applied.

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Revenue Scotland releases Green Freeports guidance

Last Updated: 04 October 2023

Revenue Scotland has introduced guidance for the new tax relief on Green Freeports which came into effect on 1 October 2023. Claims for relief can be made once tax sites have been designated though the date for this is yet to be confirmed.

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SME Tax Monthly Summary September 2023

Last Updated: 03 October 2023

Missed our SME Tax Web-updates in September? Here is a summary of the month.

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Nichola's SME Tax W-update 28 September 2023

Last Updated: 16 September 2024

Hello

HMRC has just brought out a rather long Agent Update. As usual, we have made a summary of the 'highlights' with some helpful links. I recommend that all tax agents read the update as it does contain a lot of useful information.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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