HMRC have asked us to draw attention to their following notice about forthcoming Talking Points meetings.
HMRC's regular Talking Points provide ongoing information, guidance and tips to help you to understand tax issues.
We have more Talking Points webinars coming up. There are a limited number of spaces, so save your place now.
Basis Periods – looking at commencement years, changes to accounting date and overlapping periods
During the webinar we will focus on basis periods, a subject that’s prominent around the Self Assessment peaks. In particular we look at the different rules that apply to commencement years, the effect on a basis period when there is a change of accounting date and overlapping periods. We also look at some pointers when dealing with a change from sole trader to partnership and vice versa.
Looking at the different ways trade losses can be relieved by individuals, including examples of the different loss relief provisions, time limits applicable to each claim and further points to consider.
Negligible Value Claims and Share Loss Relief
Looking at certain conditions that must be met for your clients to claim an asset has become of negligible value. Also, an overview of share loss relief.
An Intermediate Guide to the Enterprise Investment Scheme
This webinar will follow on from the introductory webinar on the Enterprise Investment Scheme (EIS). It will take a more in depth look at the EIS, from both a company and individual perspective. It will also provide insight from the Venture Capital Relief Team on procedural aspects of the EIS.
Stamp Duty Land Tax – Higher Rate for Additional Dwellings and Dwellings Purchased by Companies – Relationships and Status
Stamp Duty Land Tax analysis of how the higher rate rules apply when affected by personal relationships (both formal and informal) and other situations, for example, divorce, trustees, parents supporting their children and first time buyers. The webinar will help clarify liability and potential refund position on subsequent changes of relationship status.
Statutory Sick Pay: What needs to be considered when an employee is sick.
Making Tax Digital (MTD) for Business: the latest information on MTD for VAT and the agent services account
This webinar is for anyone already familiar with MTD for VAT and the Agent Services Account. It will cover the latest news on MTD requirements; getting a new Agent Services Account; preparing your clients and signing them up for MTD. We’ll include common questions and do some ‘myth busting’. This webinar will not go over the basics. So if you are new to MTD, you may want to listen to our earlier webinars, 'An introduction to MTD for VAT' and 'More information on MTD for VAT and the agent'.
If you have any questions for our subject experts, please send them to team.agentengagement [at] hmrc.gsi.gov.uk
prior to the webinars, including the title of the meeting in the ‘Subject’ line of your email.
These interactive webinars will be run on the ‘GoToWebinar’ platform. The organiser will run through how to ask questions on the day.
Feedback received from a recent Talking Points webinar indicates that many agents would recommend them to colleagues.
If you have missed any of our earlier Talking Points webinars, you can watch the recordings here."