How would timely payment of Self Assessment income and corporation tax impact on taxpayer’s administrative burdens?

Background

Research would consider the challenges and opportunities for taxpayers and HMRC of more accurately forecasting end-of-year liability and collecting Self Assessment income (including corporation tax Self Assessment (CTSA) for smaller companies) closer to the point of income arising (developing our understanding beyond the Timely Payment Call for Evidence Summary of Responses, 2021). Opportunities for taxpayers include improved customer service (through digital self-service, near-accurate tax forecasting tools and earlier payment of tax, all of which support taxpayers to budget more effectively). Opportunities for HMRC include reduced error and supporting more taxpayers to pay on time, both of which contribute to closing the tax gap, one of Exchequer Secretary to the Treasury’s key priorities for HMRC.
Research objectives would include (but are not limited to): how HMRC can design policies, processes and services which support earlier payment; the cashflow implications for taxpayers and HMRC of moving to earlier payments and insight to ensure timely payment policy development considers (and looks to meet) the needs of financially vulnerable taxpayers. In this context financially vulnerable taxpayers are those on low-incomes or who have (or are at risk of falling into) tax debt.

Next steps

Get in touch with [email protected]

Source

This question was published as part of the set of ARIs in this document:

HMRC Areas of Research Interest 2024

Topics

No topics assigned yet

Research fields

No research fields assigned yet

Related UKRI funded projects


  • Tax Administration Research Centre

    How governments administer the tax system is an issue that affects the whole of society. The body charged with this work has responsibility for collecting taxes from citizens in such a way that voluntary compliance with ...

    Funded by: ESRC

    Lead research organisation: UNIVERSITY OF EXETER

    Why might this be relevant?

    The Tax Administration Research Centre focuses on tax administration and policy, which directly relates to the impact of timely tax payments on administrative burdens.

  • Joint Exeter-IFS Tax Adminstration Research Centre

    Good tax design and administration are central to the functioning of the economy. Taxes are important determinants of economic behaviour, and good implementation can significantly increase economic and social welfare. Th...

    Funded by: ESRC

    Lead research organisation: UNIVERSITY OF EXETER

    Why might this be relevant?

    The Joint Exeter-IFS Tax Administration Research Centre conducts research on tax administration and design, including risk-based auditing and taxpayer responses, which are directly relevant to the impact of timely tax payments on administrative burdens.

  • Administrative Data Research UK - HMRC Research Future Strategy

    HMRC will carry out exploratory work to progress HMRC’s future strategy to improve research through HMRC’s administrative data. This work will also support work of HM Treasury (HMT) as part of the policy partnership with...

    Funded by: ESRC

    Lead research organisation: Her Majesty's Revenue and Customs (HMRC)

    Why might this be relevant?

    The project focuses on HMRC's administrative data research strategy, which is related to tax collection and forecasting, partially addressing the question.

  • Easy As 123: balance

    The project is to take the work we've been doing since 2018 -- creating a full financial data processing system with Client Relationship Management \[CRM\] called kEAper that we will sell on licence to anyone working wit...

    Funded by: Innovate UK

    Lead research organisation: EASY AS 123 LIMITED

    Why might this be relevant?

    The project focuses on financial management skills and confidence among self-employed workers, which is relevant to the question of timely payment of taxes.

  • Tax on Demand - Empowering Accountants to Better Advise SMEs Using Machine Learning and Intelligent Automation.

    Approximately 99% of the private sector businesses in the UK are SMEs, who rely on professional service firms for finance, insurance and legal services - specialisms usually outside their normal areas of expertise - to s...

    Funded by: Innovate UK

    Lead research organisation: ON DEMAND TECHNOLOGY LTD