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MAKING TAX DIGITAL UPDATE: WHERE ARE WE NOW? - Live Online Course.

From November 04, 2020 09:30 until November 04, 2020 12:30

TIMING

Registration Course starts CoffeeCourse ends
09:00 09:30 11:00 12:30

COURSE FEE

 £110+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £61.67+VAT per place).

COURSE CODE

NO04A0

SPEAKER

Dean Wooten

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

  1. What are digital links for VAT with practical examples
  2. The VAT transition in 2022 for voluntary registered traders and what that means for record keeping
  3. Evaluation of the proposals for digital records for income tax (more specific than the VAT records)
  4. Quarterly reporting for income tax - what it is / isn't
  5. The challenges of migration and the overlap with self assessment
  6. Landlords and digital records
  7. Review of the consultation document on corporation tax

Topics are flexible and new areas may be added

VENUE

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

DISTRICT

South East

 

 

 

Find out about the SESCA Flexiticket

The more you buy the cheaper they get

The Flexiticket offers one of the best value for money CPD discount schemes. Tickets are totally transferable and may be used by any number of individuals from different organisations, allowing smaller groups and sole practitioners and members in business to club together. Tickets are valid for up to 13 months, as they expire 12 months from the last day of the month in which they are paid for.

 

Find out more

Flexiticket