EY VAT Updates
As part of the Making Tax Digital (MTD) regime, businesses will have to comply with three new requirements:
- Keep records digitally
- Demonstrate a clear electronic audit trail from source systems to VAT return submission
- Use an Application Programming Interface (API) to link to their data and file the data on the VAT tax return. Please see our site www.ey.com/mtd for more information on our e-filer API solution.
The second requirement, which is proving the most challenging for businesses, is the clear “digital journey” that will be needed. We can help you to assess current processes, controls, data and use of technology and develop (and implement) changes to comply with MTD requirements. As part of this, many businesses that use Excel for their VAT returns are looking for help to ensure their spreadsheets are MTD compliant – and this seminar is one way we can help you to address these specific Excel issues.
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To register for any of the above courses, click on the Registration tab
. Once the registration process is complete and your payment has been received, you will be sent an email confirmation of your booking.