CPDStore

The first quarterly submission deadline has passed, but the MTD journey doesn't end there. Join us as we reflect on the lessons learned from the first submission before exploring what comes next, from staying on track with quarterly updates to preparing for the first MTD tax return. We'll cover the key steps, end of year adjustments and practical considerations to help you confidently support clients throughout their first year of Making Tax Digital for Income Tax.

In this session Sam Mitcham will cover the following topics:

• Lessons Learned from the First Quarterly Submission 
• Keeping on Track: Managing Your Quarterly Updates 
• Preparing for Your First MTD Tax Return 
• Finalising Your Figures: End of Year Adjustments 
• Your First MTD Tax Return: Confidently Crossing the Finish Line

By attending this session, you will understand the key stages of the MTD reporting journey beyond the first quarterly submission, gain practical insights to prepare for the first MTD tax return, and build confidence in supporting clients throughout their first year of MTD for Income Tax.

This session will be of most interest to accountants, tax advisors and bookkeepers

Course Level: Intermediate / Need to Know