Payment of CGT Exit Charges: Draft Finance Bill section 36 and Schedule 15 - CIOT comments

2 Oct 2018

"HMRC's regular Talking Points provide ongoing information, guidance and tips to help you to understand tax issues.

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Income from property for landlords ‚ common themes in relation to deductions and reliefs

Concentrating on 3 areas that generate regular contact with HMRC:

restricting finance cost relief for individual landlords

replacement of domestic items relief

overview of what needs to be considered when deciding whether the cost of ‚ repairs‚ is allowable as a deduction.

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Capital Gains Tax ‚ Aspects of Private Residence Relief

Understanding circumstances when Private Residence Relief may apply and how the tax rules operate.

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VAT Flat Rate Scheme

This webinar will cover, what the Flat Rate Scheme is, limited cost business and how to check if this applies, how to keep VAT records and how to fill in your VAT return.

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Basis Periods ‚ looking at commencement years, changes to accounting date and overlapping periods

In this webinar we will focus on basis periods, a subject that‚ s prominent around the self-assessment peak. In particular we will 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.

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Payrolling ‚ tax employees benefits through payroll

Payrolling is designed to make it easier for employees to see that they're paying the right amount of tax and easier for your employer clients as they won‚ t need to send in P11Ds for payrolled benefits. We will demonstrate how registering for payrolling works and what happens once somebody has registered, using examples. Join us to find out more about the advantages of payrolling benefits in kind provided to employees to both them and their employer.

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Agent Toolkits and you

Toolkits Service Manager, Dan Barnett, will be providing a live demonstration of the agent toolkits and answering your questions to get your feedback on the service.

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Making Tax Digital (MTD) for Business and VAT

The latest of our regular webinars on Making Tax Digital. From April 2019, VAT registered entities with a taxable turnover above the VAT registration threshold must keep VAT records digitally and file their VAT returns using MTD compatible software. This webinar will bring you the latest news on MTD including information on creating and using your new agent services account, which is required to access new HMRC online services.

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If you are new to Making Tax Digital, you may want to review some material or previous webinars via the page Help and support for Making Tax Digital before the webinar.

And also have a look at the recently published information for businesses.

An updated introduction to the Enterprise Investment Scheme

This webinar will provide an overview of the Enterprise Investment Scheme (EIS). It will focus on the revised EIS application procedure, how investors claim EIS relief and common errors made when claiming relief.

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If you have any questions for our subject experts, please send them to team.agentengagement [at] prior to the meeting, including the title of the meeting in the ‚ Subject‚ line of your email.

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If you have missed any of our earlier Talking Points meetings, you can watch the recordings here."