7th November 2024

TIMING

COURSE CODE

NO07A4

SPEAKER

Rebecca Benneyworth

OBJECTIVES

This course aims to cover the HMRC proposals for making tax digital for income tax and considers the impact it will have on your client base. Practical solutions will be offered to help you and your clients deal with digitalisation. The course will also cover issues practitioners are experiencing with MTD for VAT. 

WHO SHOULD ATTEND?

Everyone!

TOPICS

• Common errors when dealing with MTD for VAT
• Extending MTD to income tax: overview of the obligations and timing of mandation for the various client segments  
• What digital records are required? Supporting the smallest clients with record keeping.
• Quarterly updates – when, what and how?
• End of Period – what is this? Accounting and tax adjustments; dealing with software links
• Particular issues for landlords
• The new penalty regime 

VENUE

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

 £100+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £60.00+VAT per place).