Recent developments

NEW: To help with your CPD, these modules now contain knowledge tests.

Business promotion schemes

by Angela Bedi

This Tax Essentials course covers:

A review of some of the more common schemes and their VAT implications


15 mins
Course status: Not started
Released in October 2024
Book a demo

Flat rate scheme for small businesses

by Angela Bedi

This Tax Essentials course covers:

The provisions relating to the flat rate scheme for small businesses

20 mins
Course status: Not started
Released in October 2024
Book a demo

Agricultural Flat Rate Scheme (AFRS)

by Angela Bedi

This Tax Essentials course covers:

The scheme available to farmers and others involved in designated production activities as an alternative to VAT registration

15 mins
Course status: Not started
Released in October 2024
Book a demo

Other special schemes for small businesses

by Angela Bedi

This Tax Essentials course covers:

Two special schemes to help small businesses with VAT accounting  – the cash accounting scheme and the annual accounting scheme

15 mins
Course status: Not started
Released in October 2024
Book a demo

Bad debt relief scheme

by Angela Bedi

This Tax Essentials course covers:

The main conditions of the scheme, how it operates and the corresponding provisions for clawback of input tax

15 mins
Course status: Not started
Released in October 2024
Book a demo

Tour Operators Margin Scheme (TOMS)

by Angela Bedi

This Tax Essentials course covers:

An overview of the TOM scheme and how it works


20 mins
Course status: Not started
Released in October 2024
Book a demo

Records and payments

by Angela Bedi

This Tax Essentials course covers:

A review of the main VAT compliance and record-keeping requirements

20 mins
Course status: Not started
Released in October 2024
Book a demo

Assessments and appeals

by Angela Bedi

This Tax Essentials course covers:

HMRC’s powers of assessment and the taxpayer’s rights to review and appeal

20 mins
Course status: Not started
Released in October 2024
Book a demo

Penalties

by Angela Bedi

This Tax Essentials course covers:

When a penalty may apply and how it is calculated

25 mins
Course status: Not started
Released in April 2025
Book a demo

Second-hand goods schemes

by Angela Bedi

This Tax Essentials course covers:

VAT margin schemes to prevent double taxation


14 mins
Course status: Not started
Released in October 2024
Book a demo