Talking Points – check out the latest schedule, 1 October 2018

Oct 01, 2018

Take a look at forthcoming online HMRC events.  HMRC ask that you register at least five minutes before a digital meeting is due to start.  

Income from property for landlords - common themes in relation to deductions and reliefs

These sessions will concentrate on 3 areas that generate regular contact with HMRC:

  • restricting finance cost relief for individual landlords
  • replacement of domestic items relief
  • overview of what needs to be considered when deciding whether the cost of ‘repairs’ is allowable as a deduction.

Thursday 4 October – 11am to midday: Register now

Thursday 4 October – 2pm to 3pm: Register now

Capital gains tax – private residence relief

This session will provide an understanding of the circumstances when private residence relief may apply and how the tax rules operate.

Friday 5 October –11am to midday: Register now

VAT flat rate scheme

This webinar will cover, what the flat rate scheme is, limited cost business and how to check if this applies, how to keep VAT records and how to fill in your VAT return.

Wednesday 10 October – 10am to 11.15am: Register now

Basis periods

This webinar will focus on basis periods, a subject that’s prominent around the self-assessment peak.  In particular it will 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.  The webinar will also look at some pointers when dealing with a change from sole trader to partnership and vice versa.

Thursday 11 October – 11am to midday: Register now

Payrolling – tax employees benefits through payroll

Payrolling is designed to make it easier for employees to see that they're paying the right amount of tax and easier for your employer clients as they won’t need to send in P11Ds for payrolled benefits.  This session will demonstrate how registering for payrolling works and what happens once somebody has registered, using examples.

Join to find out more about the advantages of payrolling benefits in kind provided to employees to both them and their employer. 

Wednesday 17 October – 11am to midday: Register now

Agent toolkits and you

Toolkits Service Manager, Dan Barnett, will be providing a live demonstration of the agent toolkits and answering your questions to get your feedback on the service.

Thursday 18 October – midday to 12.45pm: Register now

Making Tax Digital (MTD) for business and VAT

From April 2019, VAT registered entities with a taxable turnover above the VAT registration threshold must keep VAT records digitally and file their VAT returns using MTD compatible software.  This webinar will bring you the latest news on MTD including information on creating and using your new agent services account, which is required to access new HMRC online services.

Wednesday 24 October – 2pm to 3pm: Register now

Thursday 25 October – 11am to midday: Register now

Thursday 25 October – 1pm to 2pm: Register now 

If you are new to Making Tax Digital, you may want to review some material or previous webinars via the page Help and support for Making Tax Digital before the webinar.

If you have any questions for HMRC’s subject experts more than 24 hours prior to the meeting, please send them to team.agentengagement@hmrc.gsi.gov.uk, including the title of the meeting in the ‘Subject’ line of your email.  Any questions that arise after this time should be submitted during the live meeting.

These interactive meetings run on the ‘GoToWebinar’ platform. The organiser will run through how to ask questions on the day.

Missed recent Talking Points events? Some recorded sessions are available to view.