Demystifying Digital Links webinar

In this webinar we cover:

1. Context. The impact of the pandemic on the VAT regime and how it has accelerated tax tech
2. What is a digital link? Catchment, considerations and consequences of non-compliance
3. Five Pitfalls. What to watch out for including data collection, errors and managing amendments and adjustments
4. Your options for compliance. The pros and cons of each of the four options put forward by HMRC
5. Getting the most out of digital linking
Learn how to…
- Set up digital links and create digital audit trails
- Address manual processes/adjustments
- Verify data integrity and use anomaly detection and error correction
- Automate calculations such as sales, exports, distance sales, dispatches, purchases, imports, acquisitions, reverse charge, domestic reverse charge, block inputs and exclude transactions
- Deal with complex VAT environments ie Partial Exemption or Groups
- Use data analytics to carry out trend analysis and deliver business insight… using the AlphaVAT fully compliant MTD solution
6. Beyond MTD: The opportunities afforded by a good digital link solution versus basic compliance. How a more advanced solution can pave the way for future compliance as MTD is extended.