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Northern Society of Chartered Accountants

At the heart of northern business since 1882

Making Tax Digital – start here! with Rebecca Benneyworth

Date: 1 November 2021 13:30

Type: Course, Tax

Organiser: NorSCA

Rebecca Benneyworth provides the latest developments for Making Tax Digital

This course will cover all of the issues in relation to the roll out of Making Tax Digital to the remaining VAT population in 2022 and more importantly, helping you to prepare for the introduction of Making Tax Digital for Income Tax scheduled for 2023. It will explain in detail what you need to do to prepare your client base for the implementation of MTD for income tax and what steps to take now in preparation.

Course Information

Course content

  • MTD for VAT – the last phase of implementation; dealing with the remaining clients not currently within MTD; identifying digital exclusion and what to do about it and when; digital links – some practical illustrations; software – from spreadsheets and bridging to full cloud based systems
  • MTD for income tax – planned timeline
    • Who is in, who is out?
    • When will they come in? New businesses; Accounting periods
    • What do they have to do? Digital records – content and format; quarterly submissions – when, how, what? Tax estimates??
    • The annual ‘wrap up’ and how it fits into it all
    • The end of the self assessment return? Or not??
  • Practical steps and my top tips; what services will you provide? Are you geared up for this internally? How has it affected my practice? How have my clients coped?
Cost
Rate Cost
Price £90.00 + VAT
Retired Member £45.00 + VAT
Career Break Member £45.00 + VAT

Northern Society is offering delegates a 1/3rd off all of its live webinars up to 31 December 2021.

Please note that the respective discount of £30.00 and £15.00 will automatically be applied to the checkout and will be dependent on the membership level of each delegate.

If you are currently on a career break or retired please ensure to answer the form question.

Discounted rate
Price: £60.00 + VAT
Retired/Career break: £30.00 + VAT

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Venue

Virtual with digital delivery

Given the ongoing response to the COVID-19 pandemic, ICAEW and Northern Society cannot currently host face-to-face events, conferences or meetings. Where possible we are adopting a digital approach to delivering scheduled events via online platforms and will contact registered attendees directly with full details. This includes Northern Society courses which may be delivered by webinars or a similar digital approach.

Address:
N/A

Tel No: N/A

Speaker

Rebecca Benneyworth BSc FCA MBE

Rebecca Benneyworth BSc FCA MBE

Rebecca is an ICAEW Chartered Accountant. She is a lecturer, writer and consultant on a variety of taxes, lecturing extensively throughout the UK, to accountants, business people and also to HMRC and the Treasury.

She has her own accountancy practice based in Gloucestershire, with a variety of small business and personal tax clients. During the last two years this has become a 100% digital practice.

She is Chair of the HMRC Digital Advisory Group, providing help and support to HMRC in understanding the challenges that Making Tax Digital presents to small businesses and their advisers. She is also a member of the Admin Burdens Advisory Board, an independent group monitoring the burdens the tax system impose on businesses.

Rebecca is a past Chair of the Tax Faculty of the ICAEW, and serves on the Tax Faculty Board. She is ICAEW council member for South West England, and was awarded an MBE for services to the tax profession in 2012.

How to book

The easiest way to book is online by clicking the button to Book Online at icaew.com – you will be able to log into your account at icaew.com and pay with your debit or credit card.

You can also telephone the ICAEW central events booking team on 01908 248159 and pay over the phone.

Alternatively you can download a booking form or book by email.