13th November 2025

TIMING

COURSE CODE

NO13A5

SPEAKER

Rebecca Benneyworth

OBJECTIVES

This session will help you prepare for the imminent mandation of MTD for income tax for clients with gross income from self-employment and property of more than £50,000. It will explain the mandation criteria and then lead you through the steps you need to take to ensure that your practice and your clients are ready for implementation of the biggest change to affect income tax since the introduction of self-assessment in 1997.

WHO SHOULD ATTEND?

Everyone!

TOPICS

• MTD for Income tax – the final version – obligations under MTD
• Digital records – minimum requirements; digital links – when will you need them?
• Who is mandated from April 2026? Getting ahead with your client lists
• Steps to prepare – engagement letters, data cleansing, signing clients up
• Standard quarters or calendar quarters? How to make the election and when
• What data has to be submitted on a quarterly basis? When to submit other data
• Finalising the tax year
• New penalty regime – late filing, late payment
• Clients with non-fiscal accounting dates
• Using bridging software

VENUE

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

 £105+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £62.00+VAT per place).