The latest key tax rules and reliefs affecting business.
These webinars have been designed by the faculty to provide practical guidance to practitioners on important developments to tax practice and policy.
This webinar provides illustrative examples and practical tips on how to maximise capital allowances and take advantage of the reliefs available.
This webinar provides a detailed step by step guide for businesses on implementing MTD for VAT.
This webinar provides a step by step guide for agents on implementing MTD for VAT/
Anita Monteith and Sarah Ghaffari explain the proposed changes included in the government's second consultation to consider the reform of off-payroll working in the public sector.
This webinar explores the tax implications of IFRS 16 Leases and includes practical illustrative examples.
The webinar will discuss key findings from the report on how to best manage the modernisation of a tax administration, including examples and anecdotes from the US and China, but also lesser-known stories from the likes of Estonia, Brazil, and Italy.
Join Anita Monteith, Sarah Ghaffari and Caroline Miskin for the latest information on preparing for MTD for VAT which starts from April 2019.
This TAXbite explains which businesses are in scope for MTD for VAT and when they must comply with the rules.
An introduction to residence nil rate band.
This TAXbite talks about exemptions under Making Tax Digital.
This TAXbite explains how the margin schemes for VAT operate within Making Tax Digital.
This TAXbite explains how voluntarily-VAT registered businesses can opt into MTD for VAT.
An overview of the interaction between VAT retail schemes for MTD for VAT
This TAXbite explains how voluntarily VAT registered businesses can opt into MTD for VAT.
This TAXbite explains how the flat rate scheme for VAT operates within Making Tax Digital.
The March 2019 edition of TAXTalk focuses on the Chancellor's spring statement and the tax changes being implemented from April 2019.
The April 2019 edition of TAXTalk focuses on the new off payroll worker rules for the private sector, the latest consultations from government and an update on money laundering and suspicious activity reports.
This month, the tax team's discussion on topical tax issues focused on off-payroll working (IR35), the business rates challenge, including a consultation into their relevance to holiday homes, and the future of trusts.
With only 2 weeks until the 31 January self assessment deadline, the team discusses last minute filing issues practitioners are reporting as they continue filing tax returns, including a warning about payments on account. Making Tax Digital for VAT starts in just over 11 weeks so the discussion also looks at more tips for coping and has some up to date news on how MTDV is shaping up.