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The things we do for tax

The things we do for tax

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The tax podcast for UK tax professionals. A mixture of UK tax chat, guests and documentaries. Helping keep the professional up to date and tax compliant. Providing CPD for UK tax and accountancy professionals.
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UK Matters in Accounting

Accounting Influencers Broadcast Network

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UK MATTERS IN ACCOUNTING is a weekly podcast for accountants and bookkeepers, together with the networks, associations, fintech vendors and influencers who lead them, work in them and serve them. The show focuses on the UK market and UK specific apps, software, firms and influencers. The show selects accounting and fintech news articles blogs. The style of the show is not overly technical/technological/tax in nature but more on people, performance and success in the accounting world. Popular ...
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Ross Haydock from Mercia and Jose Hopkins from Simply Climate informally discuss new developments in ESG and sustainability reporting, as well as the exciting emerging opportunities in this area. For more information on this topic and more, please visit www.mercia-group.com for further details.By Ross Haydock, Mercia Group and Jose Hopkins (Guest)
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In this episode, Louise Connor highlights the evolution of workplace wellbeing, defines its key components, and provides practical strategies for managing pressure and stress. Discover insights on fostering a supportive work culture and maintaining a healthy, productive environment. For more information on this topic and more, please visit www.merc…
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This episode looks at the MTD Pilot for small businesses and landlords commencing April 2024. Amongst many things we cover it is explained why all practices should pop one or two clients on to the pilot. How the turnover is calculated to determine who will join in 2026 when it is compulsory and there is a nasty surprise lurking for clients. Through…
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This short episode explains The planned publishing schedule for the next few months We are aiming to publish at least once a month Next episodes including a look at HMRC Digital Services in 2024 Introducing webinars and podinars And the discount code to use for webinars 4 April 2024 Check www.thethingswedofortax.co.uk for new episodes providing CPD…
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The first podcast episode for 2024 covers the Budget from March 2024. We look at the issues that affect SMEs and how the proposed changes might impact this sector. With many changes proposed for 2025 or 2026 it has never been harder to plan. The guest is Ros Martin. · National Insurance · IR35 / Umbrella companies · The implications of the end of F…
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This episode looks at how to incorporate a sole trader or partnership. The guest is Nick Wright of Jerroms Miller a leading UK specialist in taxation. Nick is a published tax author in publications including Taxation. Nick can be contacted for consultancy at www.jerromsmiller.co.uk or nickwright@jerromsmiller.co.uk. This second episode covers: · Pr…
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The Budget / Autumn statement was held in late November 2023. This episode provides a run through of the main areas you need to be aware of as it progresses to becoming the next Finance Act. The guest is Ros Martin a leading tax consultant and trainer. In 45 minutes, you will gain an excellent understanding of all the main changes made in the budge…
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This is an episode looking at recent changes to the administration of the tax system We focus on a range of topics that affect accountants working in practice How you might obtain a reply from HMRC for old post Changes to the Agent Helpline - it is not good news Overlap relief Obtaining SA refunds Changes to VAT registration PAYE - closing a scheme…
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The episode is a refresher and update on developments affecting legislation known as IR35. It includes · a run through of the basics of IR35, including key changes over the last few years · the key tests often applied in determining employment status · Check employment status for tax tool and a suggested approach for the use of the tool · Umbrella …
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The October / Autumn 2023 update provides you with an update on a range of practical issues that are topical or have been recently raised as important by HMRC. The episode 1. Explains each issue and points to watch out for 2. Looks at planning points, action to take and likely HMRC approach 3. What to do now if you are affected, the administration …
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The Autumn 2023 update provides you with an update on a range of practical issues that are topical or have been recently raised as important by HMRC. The episode 1. Explains each issue and points to watch out for 2. Looks at planning points, action to take and likely HMRC approach 3. What to do now if you are affected, the administration you need t…
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This episode looks at holdover and rollover relief claims and why they have become so important again. The episode looks at What can and cannot be claimed for both reliefs The claims procedures – how and where to claim, time limits and current practical issues that could invalidate the claim A range of real-life practical examples Planning points w…
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The basis period is subject to reform for sole traders and partnerships with HMRC requiring the taxable profits to be on a tax year basis. This episode looks at the new rules, how they will be applied, the problem areas and how the transition will be applied in 2023/24. We look at the issues unique to 2023/24 including overlap relief and the spread…
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The CPD tax podcast provides a refresher of the tax issues of director’s loans. The podcast covers · A review and refresher of the rules · Coverage of the bed and breakfasting rules · Advanced aspects that can cause problems issues The guest is Ros Martin. Ros is a tax consultant and trainer and used to work for HMRC. Ros is available for consultan…
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VAT registrations and de-registrations are seemingly straight-forward areas but there are many issues that can cause problems in practice or running a business. This episode explores the main problem areas and points to watch in this easily overlooked area. Essential listening for all the team including those preparing accounts and VAT returns The …
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The ATT exams In this episode we look at ATT exam training with Tolley’s Sophie Hill. The episode is designed for training partners/directors, HR departments and all practices or businesses looking to take on ATT students in 2023. The episode is ideal for prospective ATT students. It will help you have a good understanding of the ATT exam and study…
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A packed episode which is essential listening for employers and employees. The guest is on the episode is Georgiana Head, a specialist in tax recruitment. We look at a range of topical issues including · A review of the current taxation recruitment market in late 2023 · A review of the salary pay rounds in 2022 and 2023. Are your pay rises too much…
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This episode is a refresher of Business Asset Disposal relief rules. The relief can see a capital gain of up to £1m taxed at 10% subject to meeting all the qualifying conditions. The episode runs through the main rules and discusses some of the problem areas. The guest is the excellent Ros Martin. Ros was employed at HMRC before commencing her own …
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The guest on the two episodes is Nick Wright of Jerroms Miller a leading UK specialist in taxation. Nick can be contacted for consultancy at www.jerromsmiller.co.uk or nickwright@jerromsmiller.co.uk. Nick is a published tax author in publications including Taxation. The podcast is split in two episodes of about 30 minutes each and are packed with c…
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The guest on the two episodes is Nick Wright of Jerroms Miller a leading UK specialist in taxation. Nick can be contacted for consultancy at www.jerromsmiller.co.uk or nickwright@jerromsmiller.co.uk. Nick is a published tax author in publications including Taxation. The podcast is split in two episodes of about 30 minutes each and are packed with c…
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This episode’s guest is Ros Martin who is a leading tax trainer and consultant. Ros can be contacted through her website taxdr.co.uk or via email at ros@taxdr.co.uk The episode is a refresher of the tax issues met when dealing with the small private landlord. A reminder of key issues and a look at areas that are often overlooked. Brief overview of …
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This podcast looks at the CTA exams. The podcast is designed for individuals considering taking the CTA exams or partners with team members considering the exams. The podcast has two guests. The first is Sophie Hill who is a leading tutor from Tolley’s exam training and CPD trainer. The second guest is Jess Tighe a Chartered Accountant and recent C…
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This podcast episode looks at the impact the two rates of corporation tax have on small companies from 1 April 2023 and how associates can increase a company’s tax liability. The guest is Ros Martin, a leading tax consultant and trainer. Ros explains the key issues you need to consider. Whilst these are not new rules, the single rate of corporation…
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It's the "UK Matters in Accounting" show, usually going out every Friday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. However, in Jan 2023 we are phasing out this show and putting out this content on our sister Success in Accounting Show which hopefully you'…
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It's the "UK Matters in Accounting" show, usually going out every Friday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. However, in Jan 2023 we are phasing out this show and putting out this content on our sister Success in Accounting Show which hopefully you'…
  continue reading
 
It's the "UK Matters in Accounting" show, usually going out every Friday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. However, in Jan 2023 we are phasing out this show and putting out this content on our sister Success in Accounting Show which hopefully you'…
  continue reading
 
As part of this UK Matters in Accounting podcast, we are giving you some bonus episodes with key influencers in accounting and fintech. These are to review 2022 and the pandemic era, assessing what we've learned, what has worked and what hasn't. We'll also look ahead to 2023 and preview where the challenges and opportunities are in the accounting a…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 26, "Managing Busy Tax Season - Top Tips for Accountants" with special guest Carl Reader, founder of d&t accountants and bestselling auth…
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As part of this UK Matters in Accounting podcast, we are giving you some bonus episodes with key influencers in accounting and fintech. These are to review 2022 and the pandemic era, assessing what we've learned, what has worked and what hasn't. We'll also look ahead to 2023 and preview where the challenges and opportunities are in the accounting a…
  continue reading
 
It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 25, "Tips for UK Accountants to Fill Their Sales Funnel" with special guest Lucy Cohen, founder of innovative UK accounting firm Mazuma. …
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 24, "Analysing the Accounting M&A Landscape in the UK" with special guest Will Farnell, founder of innovative UK accountancy firm Farnell…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 23, "Reveal: ProNation - a New Community for Accountants" with special guest Carl Reader, founder of d&t accountants and bestselling auth…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 22, "App & Tech Overwhelm - the Lure of Software Vendors" with special guest Lucy Cohen, founder of innovative UK accounting firm Mazuma.…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 21, "Latest Research via ABAB on MTD for UK Accountants" with special guest Steve Cox, Head of Market Insights at IRIS Software Group htt…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 20, "Which UK Accounting and Fintech Events to Attend?" with special guest Lucy Cohen, founder of innovative UK accounting firm Mazuma. h…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 19, "How the UK Economy Is Affecting Accounting Firms" with special guest Carl Reader, founder of d&t accountants and bestselling author …
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This is a special bonus episode to discuss the Survey to Explore the Growth Outlook for CPA Firms in 2023. Hear Rob Brown interview Sarah Johnson Dobek, president and founder of Inovautus, a national consulting firm that develops strategies, programs, and training designed to help accounting firms grow faster and in the right direction. To take par…
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It's the "UK Matters in Accounting" show, every Thursday to 150 countries and 30,000 accounting practitioners, fintech specialists and influencers in the accountancy, CPA and bookkeeping space. In today's episode 18, "Review: Accountex North's Accounting Fintech Event" with special guest Will Farnell, founder of innovative UK accountancy firm Farne…
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