Getting research and development claims right
This webinar will give an overview of the R&D landscape, a practical look and 'what is R&D', how to spot it and how to make an R&D claim.
Webinars and recordings
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 TAXbites and podcasts, as well as links to all the of faculty's webinars.
In this section
Webinars
These webinars have been designed by the faculty to provide practical guidance to practitioners on important developments to tax practice and policy.
IR35 and employment status
In this webinar, Mark Hammerton, Partner, Human Resources Practice Group of Eversheds Sutherland, covers determining employment status, and common misconceptions, to help you comply with IR35.
MTD for Income Tax Self Assessment
HMRC is expecting to lay the Making Tax Digital for Income Tax Self Assessment Regulations before Parliament in February 2021. This will give effect to the April 2023 start date for MTD for ITSA, as well as confirming many of the requirements (some of the detail will be in tertiary legislation which will follow later).
Construction Industry Scheme VAT reverse charge
In this webinar, Neil Warren, Independent VAT speaker, author and consultant explains the new rules on VAT domestic reverse charge for construction services and how it will affect your clients.
Hardman Lecture 2021
Making Tax Digital - what does it mean for tax professionals?
The UK and DAC6 post-Brexit - where are we now?
In this webinar ICAEW Tax Faculty Business Tax Manager, Richard Jones, is joined by Jo Myers and Ariana Kosyan of EY to get you up to speed with the current position and discover the likely future shape of disclosure requirements for UK advisers and their clients.
Making Tax Digital for corporation tax proposals laid bare
In this webinar ICAEW Tax Faculty explain HMRC's plans to roll out Making Tax Digital to corporation tax.
VAT tips for your SME business clients
In this webinar Neil Warren VAT speaker, author and consultant, provides practical VAT saving tips.
TAXbites
TAXbites provide a brief reminder of the basics on popular topics. Each recording lasts around 10 minutes and is freely available for all to view
DAC6 the OECD Mandatory Disclosure Regimes in brief
An introduction to DAC6 and the OECD Mandatory Disclosure Regimes in the context of UK reporting.
TAXbite: Off-payroll working from April 2020
An overview of the new off-payroll working rules in the private sector from 5 April 2020
TAXbite: VAT registration
An introduction on what to do whilst waiting for your VAT registration.
Off-payroll working (or IR35): an overview
The first in our TAXbite series on off-payroll working, this episode gives a general overview of the rules.
TAXbite: Check your NIC record!
An introduction to checking your national insurance contributions.
TAXbite: Rent a Room Relief
This free TAXbite explains the rules for rent a room relief and how to apply if you or your client qualifies.
TAXbite: Entrepreneurs Relief - the recent changes
This TAXbite explains the 2018 and 2019 changes to Entrepreneurs Relief: the two-year ownership test and the new economic ownership test.
TAXbite: MTD - who does it apply to and when does it start?
This TAXbite explains which businesses are in scope for MTD for VAT and when they must comply with the rules.
Latest tax news
The latest updates on the UK tax system written by the Tax Faculty.
Grants for SMEs needing advice on imports and exports
24 February 2021: Small and medium-sized UK businesses needing support on customs duties and VAT will be able to apply to the SME Brexit Fund for a grant of up £2,000 to pay for professional advice or training, confirms HMRC.
Tax news in brief
Highlights from the broader tax news week ending 24 February, which includes: the opening of the online portal for the governments new payment scheme for deferred VAT, publication of the 2021/22 CWG2, OTS urges taxpayers to share their thoughts on the use of third-party data and HMRC publishes archive of pre-Brexit VAT notices.
HMRC accepting electronic signatures on some forms
23 February 2021: HMRC now accepts digital signatures on agent authorisation forms, claims for the marriage allowance and employment expenses. ICAEW’s Tax Faculty highlights the change and other points covered in HMRC’s latest agent update.
It’s time to take a look at the tax year end
23 February: Writing in the Financial Times, the Tax Faculty’s Anita Monteith explored why the UK’s policymakers need to consider moving the start of the tax year and bring it in line with other countries.