£90+VAT. (Click here for information on the Flexiticket discount scheme - fees as low as £39.60+VAT per place)

This is an increasing area of activity, with new challenges arising from the more aggressive approaches adopted by HMRC. This course will be wholly practical and will include examples of how to deal with all the different types of enquiry within HMRC’s Single Compliance Process.

All those dealing with business clients and/or private clients across the whole range of income and size.

• How to reduce the chances of selection
• Business records checks
• Compliance checks
• The Single Compliance Process
• The approach to a tax enquiry for co-operative or awkward clients
• HMRC powers and how to ensure they are not abused
• HMRC structure and recent developments
• How to gain the initiative and retain it
• Working the enquiry
• HMRC requests for meetings and information
• Small companies under enquiry
• Negotiating the settlement and the penalty regime
• Complaints during or on completion of the enquiry
• Post-enquiry review