Talking Point webinars for tax agents
18 August 2017
Submission of SA returns affected by exclusions: This meeting will discuss 2016-17 SA return online submission issues and resulting exclusions. HMRC will explain the process for waiving the 31st October deadline and allowing paper returns submissions.
Construction Industry Scheme: Providing a basic overview of CIS, including registration, gross payment status, deductions, record keeping, and repayments. HMRC will also cover reporting, including how to correct errors on returns and common errors to avoid.
What is the Worldwide Disclosure Facility (WDF)?: You have until September 2018 to use HMRC’s WDF to bring your/your client’s offshore tax affairs up to date. This meeting will cover where to find guidance and support to help make and complete a correct disclosure.
Option to Tax - The once and done approach: A general overview of option to tax. Explaining who can notify, how and when you can do it.
Tax Codes and how they have changed: This meeting will explain how HMRC have changed the way they use information to calculate tax codes. It will include how estimated pay, third party information and Real Time Information (RTI) data, is influencing codes. HMRC will also cover coding rules and the new in-year adjustment
Changes to Inheritance Tax: Providing an overview of recent changes to Inheritance Tax, including Residence Nil Rate Band and Transferrable Nil Rate Band. This meeting was first held on 10 August.
The new Trusts Registration Service: This will explain how to register a new trust and how to update the registered information for existing trusts. This meeting was first held on 10 August.
Questions can be entered on the day or sent in advance for HMRC subject experts to [email protected], please include the title of the meeting in the subject line of your email.
These interactive meetings run on the ‘CITRIX’ platform. The organiser will run through how to ask questions on the day.