This week’s Talking Points meetings cover two different subjects, Automatic Enrolment – Getting it Right and Admitting Tax Fraud.
We have 20 online Tax Agents Toolkits to help you submit returns, keep you up to date with tax legislation, guidance which can also be used as either a straightforward checklist or training aid.
We have three Making Tax Digital for Business meetings this week, two on Tuesday 13 February 2018, at either 12.30pm to 1.30pm or 3pm to 4pm. And Wednesday 14 February 2018, from midday to 1pm. And the Construction Industry Scheme on Friday 16 February 2018, 11.30am to 12.30pm.
This weeks Tax agent blog is about upcoming changes to how agents manage their client lists online.
This week we have two Talking Points Meetings.
Disguised Remuneration: How to settle your clients tax affairs if you are an agent who has clients in contractor loans schemes. This meeting takes place on Tuesday 6 February 2018, midday to 1pm.
Construction Industry Scheme: This meeting will provide an overview of the HMRC online portal, including record keeping, verifications, reporting and repayments. The meeting takes place on Thursday 8 February 2018, midday to 1pm.
Corporate interest restriction - From 1 April 2017, if your company or group has more than £2 million of net interest and similar financing costs, the Corporate interest restriction rules may restrict interest deductions for UK Corporation Tax purposes.
Welcome to a busy week of Talking Points meetings.
Disguised Remuneration on Tuesday 30 January 2018, midday to 1pm.
Income from property on Wednesday 31 January 2018 at either 11am to 12.15pm or 2pm to 3.15pm.
Basis periods on Friday 2 February 2018, 11am to 12.15pm.
Trade losses on Friday 2 February 2018, 1pm to 2pm.
You can ask questions, either before the meeting or on the day using the onscreen text box.
With the deadline to submit a tax return, less than a week away we have five self assessment questions from small business owners that may also be useful to tax agents.
Welcome to my weekly blog about this week’s Talking Points meetings.
The Requirement to Correct and other offshore tax developments, on Tuesday 23 January 2018, 1pm to 2pm. Capital allowances and vehicles on Wednesday 24 January 2018 at either, 11am to midday or 1pm to 2pm. And, Negligible value claims and Share loss relief on Thursday 25 January 2018, midday to 1pm.
Did you know, HMRC will never notify you of a tax rebate by email or text. We also won’t ask you to disclose personal or payment information by email or text. You can forward suspicious emails to the HMRC phishing team at, firstname.lastname@example.org.
We have a busy week with five subjects.
Business expenses for the self-employed on Monday 15 January 2018, 12.30pm to 1.30pm.
Capital gains tax treatment of compensation on Tuesday 16 January 2018, 1pm to 2pm.
Basis periods on Wednesday 17 January 2018, 11am to midday.
Trade losses on Wednesday 17 January 2018, 1pm to 2pm.
Income from property on Friday 19 January 2018 at either 11am to 12.15pm or 2pm to 3.15pm