Format
This course will be delivered via Zoom on 11th September 2025 from 10am to 12.00pm. The Zoom link will be emailed to participants the day before the course is due to take place.
Who should attend
This course is suitable for accountants and other tax professionals at all stages of their career. It is suitable for advisors and professionals who work in business
Course overview
Topics to be covered will include:
• The requirements of Making Tax Digital for Income Tax Self-Assessment
(MTD for ITSA)
• Which self-employed individuals and landlords
will be mandated to comply, from 6th April 2026
• The turnover test of MTD for
ITSA
• Digital record-keeping
• The submission of quarterly
accounts, and what is required to be submitted
• How the quarterly
accounts are made up and computed
• The election to have calendar
quarters instead of fiscal quarters
• Traders with turnover below the
VAT threshold
• The submission of the final declaration
• The
planning opportunities available
• The relevant
software
• Practical case studies
• The transitional
rules
• Pre-populated income
• The impact on the construction
industry
• General overview
Key Learning Outcomes
By the end of this course, participants will be able to:
This practical webinar, illustrates the considerable
requirements of the UK MTD for ITSA, the practical implications and the planning
opportunities available.
Speaker Bios
Tim Palmer
Tim Palmer is renowned as one of the UK's most prominent and well-liked tax
lecturers, with a career spanning over 35 years delivering lectures across the
UK. His expertise covers a wide range of tax areas and tax investigations.
As the senior partner at Palmer Consultancy Partnership, Tim also serves as a
tax consultant with Arram Berlyn Gardner (ABG), a respected chartered
accountancy firm based in London.
Note for Legacy CPA Members
Members who joined Chartered Accountants Ireland following the amalgamation on 1 September, please contuine to book on the CPA Portal here
to ensure you receive your member discount.
Contact us
If you have any questions regarding this or any other CPD course or
requirements, please feel free to contact the team here
or call us at (+353) 01 523 3930
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