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
• 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