Simone Hurst 2018

Autumn 2018 - VAT update contents confirmed

Simone has confirmed her course contents for the autumn VAT updates.

They will include coverage of VAT and MTD and in particular the latest guidance and regulations from HMRC 700/22

Only six months to go until a lovely new system is in place. It will be fine nothing ever goes wrong with big projects.

• VAT and MTD – the current position and what you should be doing now
• Current issues with VAT registrations and de-registrations – what are the real implications of ‘those questions’?
• How to deal with VAT security requests
• Bad debt recovery and using HMRC checklists
• Aged creditor checks
• Confusing different tax & VAT rules
• Recharges
• VAT and disbursements
• Having the correct evidence to support input claims
• VAT treatment on service charges
• Alternative dispute resolution – how it works in practice
• Other topical VAT issues

Check availability and book on course