Wednesday 23 January – 11am to 12.15pm Wednesday 23 January – 2pm to 3.15pm
Making Tax Digital (MTD) for business : This webinar will cover some fundamentals in regards to getting ready for MTD VAT in more depth than previous webinars. We will cover exemptions, the Agent Services Account, spreadsheets and bridging software in more detail. We will also cover how to register businesses for the Public Beta Pilot in advance of the April start date. Tuesday 22 January – 11am to midday
Tuesday 22 January – 1pm to 2pm Tuesday 22 January – 3pm to 4pm
Basis Periods – looking at commencement years, changes to accounting date and overlapping periods: During the webinar we will focus on basis periods, a subject that’s prominent around the self-assessment peaks. In particular we look at the different rules that apply to commencement years, the effect on a basis period when there is a change of accounting date and overlapping periods. We also look at some pointers when dealing with a change from sole trader to partnership and vice versa. Thursday 24 January – 11am to midday Trade Losses: Looking at the different ways trade losses can be relieved by individuals, including examples of the different loss relief provisions, time limits applicable to each claim and further points to consider. Thursday 24 January – 1pm to 2pm
If you have any questions for HMRC’s subject experts, please send them to team.agentengagement@hmrc.gsi.gov.uk prior to the meeting, including the title of the meeting in the ‘Subject’ line of your email.
These interactive meetings will be run on the ‘GoToWebinar’ platform. The organiser will run through how to ask questions on the day.
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Talking Points for Tax Agents 6 February 2018
HMRC's regular Talking Point webinars provide ongoing information, guidance and tips for Tax Agents and Advisers to help understand tax issues.
To follow is a list of the Talking Points webinars coming up over the next few weeks. There are a limited number of spaces, so save your place now.
Negligible Value Claims and Share Loss Relief Looking at certain conditions that must be met for your clients to claim an asset has become of negligible value. Also, an overview of share loss relief.
• Thursday 7 February – 11am to midday
An Intermediate Guide to the Enterprise Investment Scheme This webinar will follow on from the introductory webinar on the Enterprise Investment Scheme (EIS). It will take a more in depth look at the EIS, from both a company and individual perspective. It will also provide insight from the Venture Capital Relief Team on procedural aspects of the EIS.
• Friday 8 February – midday to 1pm
The Chartered Institute of Payroll Professionals
Payroll: need to know
cipp.org.uk
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