Self Assessment January 2023 Pitfalls (Jan 23)
Category: Tax | Duration: 1hr | Tag: VODUK2301 | Type: Video | Speaker: Rebecca Benneyworth | Date: 10/01/2023 09:00
Course Details
In this session Rebecca Benneyworth looks at key things to be aware of in the final weeks of the self assessment season. It will highlight potential pitfalls and explain difficult issues so that you can be confident you have covered everything in the returns you have submitted.
Topics covered in this session include :
- Marriage allowance – making sure you have claimed where appropriate; order of action for claimants
- High Income Child Benefit charge – don’t miss it! Current position with discovery assessments
- Structures and buildings allowance claims – what qualifies? Make sure you don’t miss these!
- Clients exceeding the VAT limit in 2021-22. What to do now. Penalties and tips for clients.
- Class 2 and 4 NIC – points to watch
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.