2014-12-16

Updated: Updated dates and times for live webinars.

Agent toolkits

Toolkits have checklists of the most common errors HMRC sees in returns and tells you how to avoid them

Find out how to use Tax agents toolkits.

The HMRC capital v revenue expenditure toolkit has been updated due to new guidance.

Agent Talking Points

Agent Talking Points are weekly online digital meetings for tax agents and advisors and complement HMRC’s monthly Working Together online agent meetings.

They usually last 45 minutes to an hour and focus on topics agents have said they’re interested in or on new issues identified by agents and HMRC that may have widespread impact. HMRC experts will be available to answer questions.

Register quickly and easily at least 5 minutes before a meeting is due to start.

Statutory Residence Test - split year treatment

Principles of split year treatment under the Statutory Residence Test, cases 1 to 3 only and the priority order.

Register for the meeting on Friday 7 October 2016, 1pm to 2pm.

Double Taxation for individuals

Dual residence, time limits for double taxation claims and Mutual Agreement Procedure.

Register for the meeting on Friday 14 October 2016, 1pm to 2pm.

Register for Agent Toolkits

Tell us what topics you want covered or changes you would like in Tax agents toolkits.

Register for the meeting on Tuesday 18 October 2016, 12:30pm to 1:30pm.

Making Tax Digital

Highlights of the 6 consultation documents released on 15 August 2016.

Register for the meeting on Tuesday 25 October 2016, 1pm to 2pm.

Settling the Tax Avoidance bills of small and medium enterprises (SME’s)

This meeting will look at settling the tax avoidance bills of SME’s that might have been involved in tax avoidance schemes.

Register for the meeting on Tuesday 1 November 2016, midday to 1pm.

Penalty for taking part in VAT fraud

HMRC is consulting on introducing a new penalty for VAT fraud that includes businesses and company officers who know (or should know) they’re connected with a fraudulent default along the transaction chain (for example, Missing Trader Intra-Community fraud).

Tell us your views.

Register for the meeting on Thursday 3 November 2016, 12:30pm to 1:30pm.

Avoid having your accounts rejected by Companies House.

This meeting will show how to get it right first time by explaining the main reasons for accounts rejection by Companies House and the benefits of a digital approach.

Register for the meeting on Thursday 10 November 2016, 1pm to 2pm.

New Serial Tax Avoiders regime

A look at the new regime of warnings and escalating sanctions for those persistently taking part in tax avoidance schemes.

Register for the meeting on Wednesday 16 November 2016, 1pm to 2pm.

Overseas sales

How to grow your sales by selling overseas with free help from Department for International Trade (DIT).

Sign up to hear how you and your clients can benefit from free services from DIT to start selling or grow existing sales overseas.

Register for the meeting on Thursday 24 November 2016, 2pm to 3pm.

Trade marks

What you need to know from the Intellectual Property Office about trade marks and why.

A short introduction to the benefits of trade marks registration, how to register and how to check you aren’t infringing.

Register for the meeting on Wednesday 30 November 2016, 1pm to 2pm.

Agent Services update

Outlining Agent Services, what we are working on until April 2017 and how this will be supporting Making Tax Digital for Business.

Register for the meeting on Wednesday 7 December 2016, 1pm to 2pm.

Class 2 National Insurance Contributions through Self-Assessment

This meeting will cover payment and allocation of Class 2 and impact on Benefits.

Register for the meeting on Wednesday 14 December 2016, 1pm to 2pm.

Your Tax Account

Watch this meeting.

National Living and National Minimum Wage

Watch this meeting.

Find out more in the [HMRC National Insurance contributions and statutory payments toolkit(https://www.gov.uk/government/publications/hmrc-national-insurance-contributions-and-statutory-payments-toolkit).

Watch this meeting.

Find out more in the HMRC expenses and benefits from employment toolkit.

Contractor loans

What a recent policy announcement means for individuals who may be involved in Disguised Remuneration Avoidance schemes.

Watch this meeting.

Agent services (updated from the 14 September meeting)

Watch this meeting.

Disguised remuneration for Small Medium Enterprises

Watch this meeting.

Construction Industry Scheme changes online

Watch this meeting.

Security awareness

Watch this meeting.

Non-UK domicile reforms

Watch this meeting.

Cyber security

Watch this meeting.

Agent Account Manager Service

Watch this meeting.

Specialist Agent Manager Service

Watch this meeting.

Class 2 National INsurance reform

Watch this meeting.

Find out more in the HMRC National Insurance contributions and statutory payments toolkit.

Pension Double Taxation process

Watch this meeting.

New UK Generally Accepted Accounting Practice (GAAP)

Watch this meeting.

Automatic Exchange of Information: your questions answered

Watch this meeting.

Debt Management for Self Assessment customers

Watch this meeting.

Intellectual Property Office

Watch this meeting.

Employment Intermediaries

Watch this meeting.

Communicating in a digital age

Watch this meeting.

Research and Development tax relief - advanced assurance

Watch this meeting.

Capital Gains Tax - Entrepreneurs Relief

Watch this meeting.

Webinars

Webinars can last up to an hour. You can ask questions during the presentation and get answers from your HMRC host.

Register and log in at least 5 minutes before a live webinar is due to start.

You can watch recorded webinars at any time but you’ll need to register first.

Income from property - minimising risks for individuals

This webinar is for agents with clients who are individuals with income from property.

It introduces the main areas including Rent a Room, allowable expenditure, pre-trading expenses and joint income.

There’s no date for a live webinar at the moment.

Watch this meeting recorded on 1 September 2016.

Find out more in the HMRC property rental toolkit.

Summer Budget - income from property update

Watch this webinar recorded in July 2015.

Find out more in the HMRC property rental toolkit.

Capital Gains - land and property

The webinar covers common areas such as reliefs and common errors.

There’s no date for a live webinar at the moment.

Watch this webinar recorded in June 2016.

Find out more in the HMRC Capital Gains Tax for land and buildings toolkit.

Penalties for inaccuracies in documents and returns

When a penalty is chargeable, prompted and unprompted disclosures, reductions for quality of disclosures, penalty calculations, suspensions and appeals.

There’s no date for a live webinar at the moment.

Help and advice

Check to make sure you have a compatible computer or mobile device to watch webinars.

Search for help if you have technical problems with webinars.

Contact HMRC online for other webinar help.

E-learning

Complete the online course to find out how to resolve disputes with reviews and appeals.

Videos

YouTube videos:

HMRC agent toolkits.

Penalties for inaccuracies in documents and returns (you can download a transcript of this video)

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