This 3 hour session will include all the key areas in the new CIS domestic reverse charge, including:

• Services affected by the domestic reverse charge
• End user exclusions
• Invoicing requirements
• Mixed invoices and contracts straddling 1 March 2021
• Authenticated tax receipts and self-billed invoices

Other areas of construction industry VAT covered as well include:

• VAT issues
  

This 1.5 hour seminar will cover the key areas in the new CIS domestic reverse VAT charge requirements, including:

• Services affected by the domestic reverse charge
• End user exclusions
• Invoicing requirements
• Mixed invoices and contracts straddling 1 March 2021
• Authenticated tax receipts and self-billed invoices

18th September 2020 9.30 – 11.00

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It’s been a long and arduous road to MTD implementation for practitioners and their clients. National expert Rebecca Benneyworth will highlight all the important tricks and traps and explain further changes in the pipeline. Topics covered include:

• A recap of the requirements for digital accounting records under MTD for VAT
• April 2021 – digital links
  

The course will cover VAT problem areas that practitioners may encounter when dealing with owner managed clients. Topics will include:

• Identifying output tax problem areas
• Common errors in input tax deductions
• International transactions
• Common land and property transactions
• Option to tax issues

9th December 2020 9.30 – 12.30

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This seminar will explore current issues relating to capital taxes with a particular focus on capital gains tax. It will also provide practical guidance on common issues encountered by practitioners and their clients in respect of inheritance tax and Stamp Duty Land Tax.

Topic covered:

• Changes in legislation, guidance and HMRC interpretation
• Recent relevant case law