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Home / Webinar / Practical Tax Issues – Working with HMRC’s Systems

Pricing

2020 Member: Included with 2020 Membership

Non member £199.00 + VAT

Presenter

Rebecca Benneyworth

About Rebecca
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What's Included

  • Expert Knowledge from an Industry-Leading Speaker
  • Verifiable CPD hours
  • CPD Tracking and Certificate
  • Live Webinar (if a future date is listed) with Q&A
  • The Recording of the Event
  • Supporting Materials

Objectives 

This session is intended to give attendees a detailed understanding of what the precise requirements of MTD for income tax are and how to support clients to comply with the new rules. It will also consider how this work might be effectively resourced within the practice.  

Key Topics 

  • MTD for income tax – the basic requirements 
  • Digital record keeping – what is the minimum? How to support small clients and landlords to comply, dealing with errors in the records 
  • Quarterly submissions – what is the minimum? Organising the work; client contact and care 
  • End of period statement – what is it and how will we deal with this, managing different software outputs and requirements 
  • Finalisation – what, when, how?

Who Should Attend 

All staff working with self-employed clients and landlords on either tax or accounts. Senior staff with no direct day to day responsibility for accounts and tax work will also benefit from the insight this session provides.