Group: Business Manager and the pathway to MTD – Oxfordshire
Venue: Best Western Hotel, Banbury, Oxfordshire, OX16 9AH
Date: 15 Jan
Price: £ 120+VAT
Availability: Fully booked
About this workshop
Half day: 9:30 am – 12.30 pm. Coffee on arrival from 9:15 (Farmplan staff will be available until 2pm for Q&A)
We are pleased to announce a series of workshops and training sessions focusing on Making Tax Digital (MTD)
If your business is registered for VAT you will be affected by the changes being introduced by HMRC in April 2019. Come along and join us on a group near you. Led by an experienced member of the Farmplan training team, workshops provide an ideal environment for discussion and learning through shared experiences.
Countdown to Making Tax Digital for VAT
How the submissions will work, dealing with VAT adjustments and multiple datasets under one VAT registration number.
· Preparing for submitting VAT digitally
· Best practice including VAT fuel scale charges, partial exemption, and EU suppliers
· The process of digital VAT submission with your Farmplan software, filing from individual and multiple data sources.
2020 and beyond – for Making Tax Digital for Business (MTDfB)
The importance of determining business type, the implications of property rentals and the potential changes required to meet the new regime.
· Chart of accounts for MTDfB submissions
· Auto-setup utility*
What’s new in Business Manager?
Ask the Trainer?
*All delegates will have access to this utility to assist in the creation of a new data copied from your existing data.
If you would like us to review your current data and its suitability for submitting digitally please speak to the trainer who will be available until 2pm on the day.
CPD certificate of attendance available