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SME Tax News

Local Electricity for local people

Last Updated: 21 September 2023

A Private Members Bill, the Local Electricity (No. 2) Bill, aims to pave the way for small generators of low-carbon energy to sell their energy locally and to sell power back to the grid. To most people this idea seems like a 'no brainer' however there are considerable hurdles in its path.

Read more …

Portfolio manager influence prevents deemed salary ruling

Last Updated: 20 September 2023

In HMRC v Bluecrest Capital Management (UK) LLP [2023] UKUT 110, the Upper Tribunal found that one of the three conditions that categorise LLP members as deemed employees, the lack of significant influence over the affairs of the LLP, was not met by the traders and portfolio managers, meaning they were not subject to PAYE and NICs.

Read more …

Offshore extended time limits applied

Last Updated: 21 September 2023

In James Scott v HMRC [2023] TC08784, the First Tier Tribunal (FTT) confirmed the extended time limits for Discovery Assessment applying to the Requirement to Correct (RTC) rules. 

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Business survey finds no benefits to HMRC digitalisation

Last Updated: 20 September 2023

The Administrative Burdens Advisory Board has released 'Tell ABAB report 2022 to 2023', which shows that businesses are finding compliance with Off-Payroll Working rules and Making Tax Digital is an increasing burden and they have seen no benefits from digitalisation.

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Payroll reporting for salary advances consultation

Last Updated: 20 September 2023

HMRC have published a new consultation 'Draft regulations: proposed amendments in respect of salary advances'. It is seeking views on the changes to secondary legislation to allow employers to delay the reporting of such advances to employees.

Read more …

Nichola's SME Tax W-update 14 September 2023

Last Updated: 23 June 2025

Hello

The holidays are over and it's 'all systems go' at HMRC. The long-awaited Overlap Relief form is now working; if you scroll down to VAT news you will note that we have changes to VAT Agent authorisation.

Read more …

Taking company money is not deliberate behaviour for s.455

Last Updated: 23 June 2025

In P Gopaul v HMRC [2023] TC8917, the First Tier Tribunal (FTT) found that a company's suppression of turnover meant that the sole shareholder/director was personally liable for penalties. However, having taken the missing funds from the company was not enough to prove a s.455 charge had been deliberately unaccounted for.

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Garages and right to use a garden: residential for SDLT

Last Updated: 04 October 2023

In Espalier Ventures Property Ltd v HMRC [2023] TC8914, a claim that the purchase of three garages and a right of access to communal gardens were separate non-residential property for SDLT failed to impress the First Tier Tribunal (FTT). It was found that the interests were residential and the higher rate of SDLT applied.

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Apartment reservation agreements didn't reduce SDLT

Last Updated: 14 September 2023

In Landmaster Investment Limited & Anor v HMRC [2023] TC08919, the First Tier Tribunal (FTT) found that reservation agreements, relating to the purchase of new build apartments, were not options or rights of pre-emption. The residential rates of Stamp Duty Land Tax (SDLT) applied.

Read more …

Government 'flying blind' on levels of fraud and corruption

Last Updated: 14 September 2023

The Public Accounts Committee has published 'Tackling fraud and corruption against government', which finds that large gaps still remain in the government’s understanding of its exposure to fraud and corruption to the extent that it is unable to effectively measure or combat it.

Read more …

Subcategories

Archived SME tax news Article Count:  336

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