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.

Wednesday 23 August 2017 - midday to 1pm   

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.

Thursday 24 August 2017 - midday to 1pm    

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.

Thursday 31 August - midday to 1pm     

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.

Friday 1 September 2017 - midday to 1pm

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

Monday 4 September 2017 - 11am to midday  

Monday 4 September 2017- 1pm to 2pm        

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.

Wednesday 6 September 2017 - 11am to midday

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.

Friday 8 September 2017 - 12.30pm to 1.30pm

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.