Tax & CIS - Problem Areas & Consequences of Non-Compliance

Introduction

Compliance with the Construction Industry Scheme (CIS) is becoming increasingly important particularly given recent HMRC activity and the introduction of compliance with VAT obligation as a part of the compliance test.

However, things do sometimes go wrong, so it is important to understand what the consequences of getting it wrong are and how to deal with any errors that arise.

Consequently, it is essential for businesses operating within the construction sector, as well as the professional advisors who assist their clients, to be fully versed with common problem areas and the impact errors can have.

This new virtual classroom seminar will ensure you understand what the consequences of non-compliance are.

What You Will Learn

This live and interactive session will cover the following:

• Legislation
• Typical areas of non-compliance
• Current HMRC focus
• HMRC compliance reviews & disclosures
• Regulation 9
• Regulation 13
• Penalty regime
• Subcontractors
• Exceptions from compliance obligations

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.