CPD

Dealing with HMRC During a CIS Enquiry

Presenter: Simon Prior
5 November 2008
Time: 2.00 - 5.15 
Location: 66 Wigmore Street, London W1U 2SB

Aim of the course

A review of how HMRC have been dealing with enquiries under the scheme since 6 April 2007. To include appeals against Gross payment status refusal

Who should attend

All accountants and tax consultants who advise contractors and subcontractors in the Construction Industry.

What will be covered

A review of how the CIS tax regime has been working since the 6/4/2007 changes

• Common errors with the monthly return
• Materials
• What is a reasonable excuse
• Appealing against gross payment status refusal
• Is the subcontractor really self-employed? To include recent case updates
• HMRC approach to the enquiry
• Dealing with HMRC during the meeting
• Preparing your client for the meeting
• The penalties
• A review of your CIS tax obligations
• Record keeping
• Case studies
• General overview

CPD: 3 Hours
FEE: £105 plus VAT or 1 ‘Block Booking Place’ (from £52 plus VAT)

For further details:

• Email info@pass.co.uk

• Telephone: 020 7284 4995

• Fax: 020 7284 2966

To book on this course please complete the form below, and an invoice will be sent to you for payment.

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Tick here if you would like these booking(s) to be utilised against your "Block Places Scheme" (1 Block Place per delegate)

Terms:
A full refund (less 20% administration charge) will be made for cancellations received in writing or by email not less than 15 days prior to the course. Cancellations after this time are charged at the full fee or Block Places treated as utilised.

Please click here for full terms and conditions.