16th June 2026

TIMING

COURSE CODE

JN16B6

SPEAKER

Rebecca Benneyworth

OBJECTIVES

To bring delegates fully up to date with any late changes to the MTD rules and any recent announcements affecting MTD for income tax. To demonstrate various filing options for a variety of client situations and give practical insight into the new rules based on Rebecca’s experience of filing under MTD since April 2024.

WHO SHOULD ATTEND?

Everyone!

TOPICS

• The basic requirements of the MTD for income tax regime
• Exemptions, exclusions and ‘soft landings’
• Recent announcements and late changes
• Demonstration of various filing options – full accounting software, bridging software
• Quarterly obligations and penalties for failure to meet them
• The final return – what and how. Software for filing year end. Penalties for late returns
• Client processes – record keeping, approval and other issues
• New late payment penalties

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

 £110+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £64.00+VAT per place).