Codu Computer Ltd v Revenue & Customs [2011] UKFTT 186 (TC) (28 February 2011)

Codu Computer Ltd v Revenue & Customs [2011] UKFTT 186 (TC) (28 February 2011)

HMRC failed to provide evidence that the notice required signed documents, and thus did not discharge the burden of proving late filing. The penalties were not properly imposed.

Citation
[2011] UKFTT 186 (TC)
Parties
Appellant: Codu Computer Ltd; Respondents: The Commissioners for Her Majesty’s Revenue and Customs
Jurisdiction
United Kingdom
Judgment Date
28 February 2011
Procedural Posture
Tax Penalty Appeal / First Tier Tribunal Decision
Outcome
Appeal allowed
Legal Topics
Corporation Tax, Late Filing Penalties, Reasonable Excuse, Burden of Proof

Case Brief

Summary, issues, holding and outcome

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Parties

Codu Computer Ltd

Appellant

The Commissioners for Her Majesty’s Revenue and Customs

Respondents

Procedural Posture

Tax Penalty Appeal / First Tier Tribunal Decision

  1. 1 Whether the appellant was required to submit signed accounts with its company tax returns
  2. 2 Whether HMRC discharged the burden of proving late submission of returns
  3. 3 Whether penalties for late filing were properly imposed

Ratio Decidendi

HMRC failed to provide evidence that the notice required signed documents, and thus did not discharge the burden of proving late filing. The penalties were not properly imposed.

Court Disposition

Appeal allowed

Orders

  • The determination of the two £100 penalties is set aside.