10th October 2023

TIMING

COURSE CODE

OC10C3

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
• What digital records are required? Supporting the smallest clients with record keeping.
• Quarterly updates – when, what and how?
• End of Period – what is this? Correcting the in-year submissions; accounting and tax adjustments; dealing with software links
• Particular issues for landlords
• The new penalty regime 

Topics are flexible and new areas may be added as and when announcements are made.

Please note the Government announced that the earliest clients will be starting MTD for income tax is 2025 for the full pilot, with mandation in 2026. This course will now also include a section on basis period reform.

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).