04 Jan An overview of the new VAT late submission, late payment penalties and interest changes
In this webinar, we will explain HMRC’s new VAT penalties and VAT interest changes. These will replace the VAT default surcharge for VAT accounting periods starting on or after 1 January 2023.
Register here
The Trust Registration Service and reporting discrepancies
This webinar will cover:
• what is the Trust Registration Service
• what is a trust, trustee and relevant person
• the proof of registration document
• how to make a report and penalties for not complying
Register here
Changes to the VAT652 – Error Correction Notice form
This recorded webinar will provide:
• an introduction to the digital VAT652 – Error Correction Notice form
• a walk-through of the online form
• information on how to complete and submit the form
When is software in a project considered R&D?
This recorded webinar looks at the guidance in the Corporate Intangibles Research and Development manual, in particular the guidelines in CIRD 81900, and the mistakes that are often seen when companies attempt to align their projects to the requirements of the Research and Development (R&D) scheme.
How to register for VAT using the VAT1 form
Please watch a recording of this webinar. It will explain how to register for VAT using the VAT1 form, focusing on the most common errors with completing the form and providing tips on how to avoid mistakes.
Using the VAT484 form to report changes
Please watch a recording of this webinar. It will explain how to complete the form VAT484 to report any changes to your client’s VAT-registered business. This will include changing business contact details, VAT return dates, business partners and cancelling the registration.
Declaring your grants on your Company Tax Return (CT600)
Please watch our YouTube video for an overview of how to report coronavirus support payments and grants on your Company Tax return, what happens if you’ve claimed too much and records you need to keep.
Agent Maintainer Team
HMRC’s Agent Maintainer Team is now part of our Customer Compliance Group. If you need to correspond with the team, please write to the new address below:
Agent Compliance Team
HM Revenue & Customs
BX9 1ZE
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