28th April 2027

TIMING

COURSE CODE

AP28C7

SPEAKER

Rebecca Benneyworth

OBJECTIVES

To bring delegates fully up to date with any further changes to the MTD rules and any recent announcements affecting MTD for income tax for both the first and second cohorts. To demonstrate various year end 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.

WHO SHOULD ATTEND?

Everyone!

TOPICS

• Exemptions, exclusions and ‘soft landings’ - what has changed for year 2?
• Recent announcements - if any
• HMRC triggered migration – what is it?
• Demonstration of various filing options – full accounting software, bridging software
• Year end filing solutions and what I have tested
• Quarterly obligations and penalties for failure to meet them
• Client processes – record keeping, approval and other issues. Managing the process with software
• 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

 £115+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £67.00+VAT per place).