Course Details

This session looks at the existing penalties regime, some of which will change from April 2023 with some new penalty conditions coming into play, which isn’t necessarily bad news as the new penalties appear fairer. In addition, Making Tax Digital is now mandatory for all VAT registered businesses, and we will explore the basics of what MTD aims to achieve and how that can be implemented at an operational level.

In this session Jason Croke will cover the following:

  • New penalty regime in April 2023
  • Existing penalty regime refresher
  • Mitigation of penalties
  • Making Tax Digital – The Basics
  • Making Tax Digital - Practical application

The aim of this session is to refresh your understanding of the existing penalty regimes for VAT and also the new penalties from April 2023.  In addition, we revisit the basics of Making Tax Digital and some practical aspects of ensuring compliance.

CPD Course Speaker

VAT Director Rayner Essex

Jason Croke

Jason has over 20 years’ experience working exclusively in indirect taxes (VAT, import duty, SDLT) with owner-managed businesses, corporates and not for profit sectors. He particularly enjoys challenging HMRC decisions, representing clients in tribunals or during inspections.