- what are digital links for VAT with practical examples.
- the VAT transition in 2022 for voluntarily registered traders and what that means for record keeping
- evaluation of the proposals for digital records for income tax (more specific than the VAT records)
- MTD reporting for income tax from 2023 - what it is / isn't.
- the challenges of migration and the overlap with self assessment
- landlords and digital records
- review of the proposals for MTD for corporation tax from 2026.
Dean Wootten FCA CTA, Consultant, lecturer and author