Preparation for potential VAT challenges in 2019
This webinar considers a variety of issues which may require SME businesses to take action in readiness for chnages in 2019.
Webinars, videos and other recordings produced by the Tax Faculty to provide practical guidance to practitioners on important developments to tax practice and policy. Catch up with the latest TAXtalks, TAXbites and podcasts, as well as links to all the of faculty's webinars.
These webinars have been designed by the faculty to provide practical guidance to practitioners on important developments to tax practice and policy.
This webinar considers a variety of issues which may require SME businesses to take action in readiness for chnages in 2019.
The faculty reflects on the budget delivered on 29 October 2018.
Partnerships and Limited Liability Partnerships (LLPs) are the structures of choice for a vast range of businesses, from small start-ups to very large professional firms.
This informative webinar will provide an update on the off-payroll working rules in the public sector, highlighting the pitfalls to watch out for and the recent cases to be aware of.
The departure of the UK from the EU in March 2019 is a once in a generation change of profound significance. In July 2018, ICAEW and Chartered Accountants Ireland teamed up to publish a guide to Brexit designed to help our members advising UK and Irish businesses how to navigate this seminal change.
HMRC is on record as agreeing that agents need to be able to see and do everything that their clients can. But, as HMRC rolls out its digital tax systems, this worthy ambition has not yet been translated into reality.
Join Anita Monteith and Sarah Ghaffari as they talk you through the legislation and how the requirements will affect businesses with taxable turnover above the VAT threshold and those that may cross the threshold for the first time.
Do you have clients with outstanding loans from employee benefit trusts (EBTs) relating to disguised remuneration? Were any involved in contractor loan schemes? Has a settlement been agreed with HMRC?
An introduction to the new digital PCRT.
Who is obliged to to file a self assessment return and how does the system work for those who don't?
An introduction to using HMRC toolkits for agents.
Why does the UK tax year start on 6 April?
Lifting the bonnet to explain what filing a company tax return using iXBRL means in simple terms.
An introduction to the taxation of interest and dividends.
An introduction to the corporation tax payment dates for large companies.
An overview of the fixed rate deductions available to unincorporated businesses.
Two days after the 2018 Budget, Frank Haskew and Anita Monteith from the Tax Faculty, were joined by ICAEW's Public Sector Director Ross Campbell to discuss Philip Hammond's announcements.
This month the panel included Richard Wild, of the Chartered Institute of Taxation, and covered practitioner matters and the upcoming Budget.
In this short TAXtalk special broadcast on 18 September 2018, Sarah Ghaffari and Rebecca Benneyworth discuss the off-payroll working regime including how the rules operate in the public sector and whether a roll-out of the April 2017 changes to the private sector is feasible.
This month the panel discusses IR35, employee benefit trusts and options available to those affected by the new disguised remuneration rules.