Making Tax Digital for VAT: Will you be compliant for the end of the ‘soft landing’ period?
This webinar will be presented by Gemma McCaldon-Gower from Crowe’s specialist VAT team.
The event will focus on the important changes to Making Tax Digital for VAT (MTD). Businesses need to be prepared for the end of the ‘soft landing’ period on 31 March 2021 and the start of Phase 2. We will cover:
• What is ‘Phase 2’ and how do I know if I’m compliant?
• What are ‘digital links’?
• The use of Excel spreadsheet as part of your VAT record keeping?
• Straight-forward ways to increase compliance
• Implications for getting it wrong
There will be an opportunity for you to ask questions. We are happy for you to submit these in advance of this event but no later than Friday 26 March.
About the Speakers:
Gemma is part of Crowe’s specialist VAT Group. She moved into practice after starting her professional career with HMRC where she undertook a number of varied roles.
Recently, Gemma has been assisting clients with preparing for the UK’s departure from the EU as many of her clients import goods from the EU and overseas, for onward sale into the UK.
Gemma’s more general work has included assisting clients with VAT visits and ascertaining the VAT treatment of complex supplies. She also undertakes VAT reviews to identify areas of risk and opportunity.
She regularly presents at Crowe’s ‘in house’ VAT training webinars and seminars, and keeps clients and contacts updated with VAT alerts for topics which impact the sector.