You can register and listen into HMRC webinars, both live and recorded on the following areas:
Company tax returns online, revisited: Get it right first time, avoiding common errors and answering some queries. Register and view
Making Tax Digital - a general update for agents preparing their clients: This webinar included how to sign up for the Agent Services and Income Tax Pilot, getting ready for the VAT Pilot later this year and more information about the questions we’ve been asked in previous webinars. Register and view
Corporation Tax loss reform: We covered the reform of Corporation Tax loss relief that applied from 1 April 2017. The focus was on the relaxation of relief for carried-forward losses, which can affect companies of any size. We talked about what companies can and can't do with carried-forward losses under the new rules, with some worked examples. Register and view
Negligible value claims and Share Loss Relief: Looking at certain conditions that must be met for your clients to claim that an asset has become of negligible value. Also an overview of share loss relief. Register and view
Business expenses for the self-employed: This webinar provided guidance on what is and isn’t classed as an allowable business expense and included motoring and premises costs. Register and view
Inheritance Tax (IHT), enveloped UK residential property and related finance: This webinar provides an overview of the changes made to the IHT treatment of foreign assets whose value is attributable to residential property. The changes apply from 6 April 2017 and may restrict the availability of excluded property for non-domiciled individuals and trusts.
Income from property - What’s New: In this webinar we will be looking at some of the recent changes to the taxation of property income that now apply to individual landlords. Including, the finance cost relief restriction and the 2017/18 cash basis rules for calculating profits of a rental business.
Companies House - Late Filing Penalties. How to avoid, how to appeal, how to pay: This webinar will cover the benefits of filing accounts on time, how to avoid being penalised, the consequences of filing late, and how to pay when penalties are levied.
Input Tax Recovery in relation to Option to Tax: This webinar will provide a general overview of how an Option to Tax can impact input tax recovery, dispelling some of the myths. We will cover belated notifications and your entitlement to claim input tax.