MTD for VAT - Digital Records and Digital Links
Category: Tax | Duration: 1hr | Tag: VODUK2152 | Type: Video | Speaker: Rebecca Benneyworth
Course Details
In this on demand CPD course, Rebecca Benneyworth MBE takes you through the basic requirements of digital record keeping for VAT purposes and explains how to go meet these requirements including those for digital links.
Topics covered include:
- What are the basic record keeping requirements for MTD for VAT
- Supplies made – the minimum records and how to capture them
- Supplies received – minimum records and how to capture them
- How do digital links fit in?
- Using bridging software correctly
CPD Course Speaker
Rebecca Benneyworth Training
Rebecca Benneyworth
Rebecca is an ICAEW Chartered Accountant. She is a lecturer, writer and consultant on a variety of taxes, lecturing extensively throughout the UK, to accountants, business people and also to HMRC and the Treasury. She has her own accountancy practice based in Gloucestershire, with a variety of small business and personal tax clients.
During the last two years, this has become a 100% digital practice. She is Chair of the HMRC Digital Advisory Group, providing help and support to HMRC in understanding the challenges that Making Tax Digital presents to small businesses and their advisers.
She is also a member of the Admin Burdens Advisory Board, an independent advisory group to HMRC monitoring the burdens which the tax system imposes on businesses.
During the last two years, this has become a 100% digital practice. She is Chair of the HMRC Digital Advisory Group, providing help and support to HMRC in understanding the challenges that Making Tax Digital presents to small businesses and their advisers.
She is also a member of the Admin Burdens Advisory Board, an independent advisory group to HMRC monitoring the burdens which the tax system imposes on businesses.