Trust Registration Service - Digitally excluded Agents ‚ making payment for 2016-17 before 31 January 2018
"HMRC's regular Talking Points meetings provide ongoing information, guidance and tips to help you to understand tax issues.
We have more Talking Points meetings coming up. There are a limited number of spaces, so save your place now.
The Requirement to Correct, and other offshore tax developments
Find out how HMRC are planning to reduce offshore non-compliance and get taxpayers to disclose more information.
Tu‚ esd‚ ay 23 Ja‚ nu‚ ar‚ y 1p‚ m to 2p‚ m - Register now
Capital Allowances and Vehicles
This meeting mainly covers the special rules for cars.
We‚ dn‚ esd‚ ay 24 Ja‚ nu‚ ar‚ y 11a‚ m to midday - Register now We‚ dn‚ esd‚ ay 24 Ja‚ nu‚ ar‚ y 1p‚ m to 2p‚ m - Register now
Negligible Value Claims and Share Loss Relief
Looking at certain conditions that must be met for your clients to claim that an asset has become of negligible value. Also an overview of share loss relief.
Th‚ ur‚ sd‚ ay 25 Ja‚ nu‚ ar‚ y midday to 1p‚ m - Register now
Disguised Remuneration: How to settle your tax affairs
Following the publication of the settlement terms for disguised remuneration schemes, using case studies, this webinar talks through how to settle your tax affairs and pay what you owe before the new loan charge applies. The short presentation will be followed by a Q&A with a team of experts involved in settling tax avoidance cases.
If you are an employer Tu‚ esd‚ ay 30 Ja‚ nu‚ ar‚ y midday to 1p‚ m - Register now
If you are in a contractor loans scheme: Tu‚ esd‚ ay 6 Fe‚ br‚ uary midday to 1p‚ m - Register now
Income from Property - minimising the risk for individuals
This meeting will be dealing specifically with expenses and deductions, allowances and reliefs. Including repairs, the relief for the replacement of domestic items and the restrictions to income tax relief for finance costs.
We‚ dn‚ esd‚ ay 31 Ja‚ nu‚ ar‚ y 11a‚ m to 12.15pm - Register now We‚ dn‚ esd‚ ay 31 Ja‚ nu‚ ar‚ y 2p‚ m to 3.15p‚ m - Register now
Basis periods - looking at commencement years, changes to accounting date and overlapping periods
Focusing on basis periods, in particular, looking at the different rules that apply to commencement years, changing of accounting date and overlapping periods. We will also look at some pointers when dealing with a change from sole trader to partnership and vice versa.
Fr‚ id‚ ay 2 Fe‚ br‚ ua‚ ry 11a‚ m to midday - Register now
Looking at the different ways trade losses may be relieved.
Fr‚ id‚ ay 2 Fe‚ br‚ ua‚ ry 1p‚ m to 2p‚ m - Register now
Construction Industry Scheme
This meeting will provide an overview of the HMRC online portal, including record keeping, verifications, reporting and repayments.
Th‚ ur‚ sd‚ ay 8 Fe‚ br‚ ua‚ ry midday to 1p‚ m - Register now
Making Tax Digital for Business (MTDfB)
This meeting is for Agents who are helping their clients prepare for MTDfB. From 1 Ap‚ r‚ il 2019 businesses with taxable turnover above the VAT registration threshold must keep and preserve digital records and provide VAT returns using compatible software. This session describes what you need to do to help your clients prepare for the change, and explains how to get involved in the pilot. It will cover, digital record keeping, subscribing to the new MTDfB service and submission of VAT returns.
Tu‚ esd‚ ay 13 Fe‚ br‚ ua‚ ry 12.30p‚ m to 1.30p‚ m - Register now Tu‚ esd‚ ay 13 Fe‚ br‚ ua‚ ry 3p‚ m to 4p‚ m - Register now We‚ dn‚ esd‚ ay 14 Fe‚ br‚ ua‚ ry midday to 1.00p‚ m - Register now
If you have any questions for our subject experts more than 24 hours prior to the meeting, please send them to team.agentengagement [at] hmrc.gsi.gov.uk, including the title of the meeting in the ‚ Subject‚ line of your email. Any questions that arise after this time should be submitted during the live meeting.
These interactive meetings run on the ‚ GoToWebinar‚ platform. The organiser will run through how to ask questions on the day.