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P11D deadlines

by | May 31, 2018 | ACCA, business taxation, employment status

The employer filing deadline of 6 July is approaching quickly. The 2017/18 tax year will be the first tax year where the value and types of benefits that employers report on their 2017/18 forms P11D and P11D(b) can be affected by the introduction of ‘special rules’ to...

MTD for VAT is coming

by | May 29, 2018 | ACCA, business taxation, VAT

Since mainstream Making Tax Digital (MTD) was delayed, time has passed quickly and many businesses thoughts have passed to more pleasant things like tax returns and GDPR! But MTD is back on the horizon and it will impact on VAT shortly. What changes does MTD for VAT...

GDPR and Data Protection

by | May 23, 2018 | business issues

If you are a client of ours and struggling with what you need to do for GDPR compliance, then you may find this guide from our Daughter business YogaTax of use Data Protection and GDPR Unless you have played fast and loose with data before, you probably don’t...

HMRC Private Sector IR35 Reform Open Consultation

by | May 18, 2018 | IR35

The expected consultation on Private Sector IR35 reform is now out.  For clients using Personal Service Companies, it’s worth a read.  It’s of wider interest to anyone who engages limited company contractors as well. For “reform”, read “tightening” – this is...

HMRC lose another IR35 case

by | May 18, 2018 | IR35

Hot on the heels of Ackroyd, which HMRC won, and MDCM, which HMRC lost, and both decided largely around control, HMRC have lost another IR35 case on control – Jensal Software. Interestingly the top level contract, between agent and client, referred to the...

Option to tax and recovery of input tax

by | May 15, 2018 | ACCA, VAT

HMRC dispels some common myths. The option to tax and its effects has always been a very complicated subject. As property is usually valuable, an error or a misunderstanding can be costly. The legislation How the option to tax works is specified in VAT Act 1994,...

Data Protection and GDPR

by | May 11, 2018 | business issues

We’ve written – a bit late sorry – some guidance on the website of our daughter company YogaTax around GDPR and Data Protection, in light of the new rules from 25 May 2018.  Although written with Yoga Teachers in mind, its probably of general small...

HMRC loose IR35 case on control

by | May 8, 2018 | IR35

HMRC have recently lost an IR35 case at tribunal – we don’t see many cases come to tribunal these days, so its worth looking at those which do. The case is MDCM v HMRC [2018], and the IR35 assessments by HMRC failed because HMRC alleged that the level of...
Whitefield Tax - Isle of Wight Accountants - IR35 specialists
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