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Making Tax Digital - guidance

Practical guidance from ICAEW's Tax Faculty on the Making Tax Digital (MTD) programme in the UK.

Making tax digital for VAT: Systems software and schemes

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Technical Advisory Services 05-04-2019

Technical helpsheet to help members in practice with implementing Making Tax Digital for VAT. It focuses on the systems, software and schemes practitioners will need in order to file clients' MTD for VAT returns digitally.

Making tax digital for VAT - A starting point for members in practice

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Technical Advisory Services 29-01-2019

Technical helpsheet to help members in practice with implementing Making Tax Digital for VAT. It gives a breakdown of the key dates and next steps on keeping digital records, setting up an HMRC Agent Services Account, preparing clients for MTD, and using MTD compliant software.

Engagement letters and privacy notices

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Technical Advisory Services 01-07-2016

ICAEW has developed guidance for practice firms on what to include in engagement letters. This page provides a series of sample wordings to help you draft your own engagement letters.

MTD for VAT penalties

06-12-2018

The introduction of Making Tax Digital for VAT has prompted discussion about the risk of penalties where introducing new processes breach of the regulations.

Preparing your practice for MTD

13-09-2018

Agents will need to take steps to prepare both their own practices and their clients for the disruption that Making Tax Digital and digitalisation will cause to the market for accounting and tax services.

MTD for business overview

17-10-2018

HMRC's vision to digitalise the UK tax system is well underway. The transformation started with Making Tax Digital (MTD) for VAT from April 2019.

MTD and VAT

Tax Faculty 22-10-2018

The first stage of HMRC's Making Tax Digital (MTD) programme focuses on VAT and imposes new requirements keeping on some VAT registered businesses and organisations from April 2019.

Software for MTD

Tax Faculty 21-09-2018

During the introduction of Making Tax Digital (MTD), ICAEW is sharing the latest information about the software that taxpayers and agents will need to keep digital records and to submit information to HMRC.

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