Making Tax Digital for VAT: Everything you need to know to be ready for Phase 2 | Event | CGMA Store
Making Tax Digital for VAT: Everything you need to know to be ready for Phase 2
LIVE

Virtual

13 May, 2021

12:30 pm - 1:30 pm BST

Event

Making Tax Digital for VAT: Everything you need to know to be ready for Phase 2

Speaker: Gemma McCaldon-Gower

Location: Virtual

  • Format

    Event

  • Type

    Conference

  • Duration

    1 hour

This webinar will be presented by Gemma McCaldon-Gower from Crowe’s specialist VAT team.

After a year long delay, Phase 2 of Making Tax Digital (MTD) began on 1 April 2021. This event will highlight the important changes you should have put in place in the lead up to the end of the ‘soft landing’ on 31 March 2021 and guidance on the rule changes you will need to get to grips with for Phase 2.

Product information

Overview

Professional development

All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Duration:1 hour
Format:Event
Access:This is a live event. You will receive information about the location, materials, and attendance after purchasing.

Return and refund policy

Programme outline

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 30 April. Please send to area.six@aicpa-cima.com

Speaker

  • Gemma McCaldon-Gower

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    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.