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Caught in a Tax Trap: Tribunal Ruling Leaves Taxpayer Facing £1,300 Penalty Despite Claims of System Errors


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Taxpayer's Struggles Highlighted in HMRC Tribunal Case


In a recent ruling by the First-tier Tribunal (Tax Chamber), the case of Shadi Fardjadnia v The Commissioners for HMRC revealed the complexities and challenges faced by taxpayers in navigating the UK's tax system. The tribunal, which convened remotely on August 15, 2024, issued its judgment on October 24, 2024, ultimately dismissing Ms. Fardjadnia's appeal against penalties imposed for the late filing of her self-assessment tax return for the tax year ending April 5, 2022.


Background

The tribunal's decision revolves around penalties totalling £1,300, which were levied against Ms. Fardjadnia after her self-assessment tax return was not submitted by the deadline of January 31, 2023. HMRC claimed that the return was not filed until October 12, 2023, well after the cutoff.


The penalties consisted of an initial late filing fee of £100, a daily charge of £900, and a further £300 for failing to file six months after the deadline.


Ms. Fardjadnia contended that she had filed her return on time, asserting that a technical error in HMRC's online system led to her submission not being recorded. However, HMRC maintained that the return was simply never submitted, arguing that there was no reasonable excuse for the delay and no special circumstances that would warrant a reduction of the penalties.


The Tribunal's Findings

Throughout the proceedings, Ms. Fardjadnia presented her case, citing personal struggles with anxiety and a lack of familiarity with the tax filing process as contributing factors to her situation. She expressed that communication from HMRC exacerbated her anxiety, causing her to disengage and neglect the correspondence regarding her late filing.

In its ruling, the tribunal expressed sympathy for Ms. Fardjadnia's circumstances but ultimately found that the evidence did not support her claims. The judges noted:

  • Failure to Submit: The tribunal found that there was no evidence to suggest that Ms. Fardjadnia had submitted her return before the deadline. HMRC's records indicated that her return was not processed until October 2023.

  • Lack of Reasonable Excuse: The tribunal rejected Ms. Fardjadnia's assertion of a technical error, stating that the system's reliability was well-documented and that previous interactions she had with HMRC did not support her claims.

  • No Special Circumstances: The judges determined that the factors cited by Ms. Fardjadnia, including her anxiety and past experiences, did not constitute "special circumstances" under the legal framework governing tax penalties.


Conclusion

The ruling serves as a stark reminder for taxpayers about the importance of timely submissions and maintaining clear communication with HMRC. While the tribunal acknowledged the emotional and psychological challenges Ms. Fardjadnia faced, it ultimately concluded that these did not excuse her failure to meet her tax obligations.


The decision also highlights the rigorous standards required for establishing a "reasonable excuse" in tax matters, emphasizing that taxpayers must be proactive in their dealings with HMRC to avoid incurring significant penalties.


As Ms. Fardjadnia contemplates her options for appeal, the case underscores the broader implications for individuals navigating the complexities of the UK's tax system, especially in the digital age where reliance on electronic submissions is the norm.


This ruling not only impacts Ms. Fardjadnia but also serves as a cautionary tale for all taxpayers regarding the critical nature of compliance and the consequences of delays in the often unforgiving landscape of tax regulations.

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