HMRC compliance in practice: managing risk under the new MTD tax regime

A practical MTD session covering HMRC compliance, common pitfalls, and how to keep clients on track while reducing risk.

Overview

Stay ahead of HMRC expectations with this practical session on Making Tax Digital, covering compliance requirements, common pitfalls, client management strategies, and real-world guidance to help you reduce risk and keep your clients on track.

Key features
Speaker
Additional information

Key topics covered include:

Making Tax digital/HMRC compliance:

· what HMRC need/check under MTD

· advice for getting clients ready ahead of busier periods & dealing with non-compliant clients

· Common compliance failures HMRC are flagging

· Hands on, practical session – cover any relevant updates & case studies etc

Making Tax digital and Joint Landlords

· Record keeping

· Compliance requirements

· Danger areas

· Filing the quarterly updates

Reducing HMRC risk in small firms

· Compliance/common pitfalls

· Client management

· Documentation/reporting

Russell Cockburn

Russell Cockburn is an independent tax consultant based in Cumbria but with clients all over the UK. He provides tax consultancy services to accountants, lawyers and other professionals as well as looking after his own clients and lecturing on tax around the UK and overseas. Russell has nearly 40 years’ experience in dealing with UK direct tax matters and specialises in tax planning and advisory services for wealthy individuals and owner managed businesses. Russell is the author of two books on small business taxation and a regular write on tax for various publications.

The webinar handout material will be available on the webinar platform when you log in to view, 15 minutes before the live webinar start.

If you wish to view or download handout materials, before the day of the webinar, they will also be available through your document library on https://events.accaglobal.com.

Price

Price (excluding VAT) 70 GBP

Location

United Kingdom

Date & time

04 June 2026, 13:30 - 16:30

Enquiries

Email enquiries UKCL@accaglobal.com

Book on ACCA

HMRC compliance in practice: managing risk under the new MTD tax regime

Overview

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