Update on contents for Rebecca's MTD update

The two remaining MTD updates on

23 October - Preston
24 October - Chester

will cover:

• MTD for VAT – what is it?
• What businesses must use MTD for VAT?
• Voluntary VAT registrations
• What are digital records?
• What are digital links?
• Bridging software
• The role of Excel
• Sample Excel spreadsheet
• Using online shops
• 3 types of data
• Examples of scanning invoices
• Using supplier statements
• Invoices with multiple rates of VAT
• VAT notice 700/22 – petty cash transactions
• Preparing the figures for the VAT return
• Why you don’t upload the data files
• HMRC Direct debits
• The proposed next steps
• MTD and landlords
• Quarterly accounts?
• Digital exclusions