PSTAX HMRC Assessments, Penalties and More

This session will provide essential insights and practical guidance on HMRC’s latest approaches to assessments, penalties, and resolution methods.

Our VAT expert will guide you through essential topics that affect the public sector, ensuring you stay informed and prepared for HMRC assessments and error correction protocols.

Topics covered include:

  • Understanding HMRC Assessments: An overview of the assessment process, including essential timelines, the four-year rule, and the Human Rights Act.
  • Correcting Inaccuracies: Guidance on when to adjust for inaccuracies via VAT return or using the Government Gateway, with tips on transparency and drafting explanations for discrepancies.
  • Inaccuracy Penalties and Mitigation: A look at penalty types, from careless to deliberate errors, with practical mitigation strategies like “telling, helping, and giving” to reduce penalties.
  • Alternative Dispute Resolution (ADR) Process: An introduction to ADR as a way to resolve disputes with HMRC, including benefits and insights from recent cases.
  • Q&A Session: An opportunity to ask questions and discuss specific concerns.

PSTAX HMRC Assessments, Penalties and More – VAT Training Details

This training offers a valuable opportunity to understand how to approach assessments and mitigate penalties, helping your team better manage HMRC requirements with confidence.

The cost of each training course is £210 plus VAT for PSTAX Club subscribers and £250 plus VAT per course for other delegates. There is a 10% discount for more than one booking.

This course is part of our Summer VAT Training Programme. You can book our other courses or attend multiple courses – Introduction to VAT: The Essentials Parts 1 & 2 for £378 plus VAT for PSTAX Club Subscribers and £450 plus VAT for other delegates.

If you book and subsequently find that you cannot attend, please email bookings@pstax.co.uk.

If you wish to train more than six staff, you may like to consider an in-house training course.