Readily convertible assets

by Martin Jackson

This Tax Insight course covers:

  • Why RCAs are important
  • Identify a RCA
  • Apply PAYE
  • Identify potential tax consequences

25 mins
Course status: Not started
Released in October 2025
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Internationally mobile employees - PAYE

by Martin Jackson

This Tax Insight course covers:

  • Normal PAYE treatment
  • The special arrangements
  • The appropriate arrangements
  • Implementing the procedures

30 mins
Course status: Not started
Released in October 2025
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Directors – payroll issues

by Martin Jackson

This Tax Insight course covers:

  • Who is a director?
  • Special treatment
  • Director’s earnings
  • Termination payments

25 mins
Course status: Not started
Released in September 2025
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Enterprise management incentives

by Diane Wright

This Tax Insight course covers:

  • Introduction and general conditions
  • Qualifying conditions: company
  • Qualifying conditions: other
  • Administration and taxation

45 mins
Course status: Not started
Released in July 2025
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Travel and subsistence - temporary and permanent workplaces

by Martin Jackson

This Tax Insight course covers:

  • The basic principles of tax relief for business travel
  • How to identify a permanent workplace
  • How to identify a temporary workplace
  • The meaning of ‘substantially ordinary commuting’

22 mins
Course status: Not started
Released in July 2025
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Voluntary NICs

by Martin Jackson

This Tax Insight course covers:

  • Is there is a potential need to pay voluntary NICs
  • Are they likely to increase entitlement to benefits and pension
  • Which types is an individual eligible to pay
  • Which are likely to be most suitable and efficient?

20 mins
Course status: Not started
Released in July 2025
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Employment related securities - restricted security elections

by Diane Wright

This Tax Insight course covers:

  • Identify a restricted security
  • Outline the basic tax rules
  • Specify the effect of different elections
  • Calculate the tax due

40 mins
Course status: Not started
Released in June 2025
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Off-payroll working in the public and private sectors (IR35)

by Martin Jackson

This Tax Insight course covers:

  • Identify the client
  • Identify the fee-payer
  • Calculate the deemed direct payment
  • Understand the disagreement process

18 mins
Course status: Not started
Released in June 2025
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Employee ownership trusts (EOTs)

by Diane Wright

This Tax Insight course covers:

  • Benefits for the vendor
  • Benefits for employees
  • Sale to an EOT
  • Disqualifying events and other matters

25 mins
Course status: Not started
Released in June 2025
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Salary sacrifice and tax-efficient benefits

by Martin Jackson

This Tax Insight course covers:

  • Salary sacrifice
  • OpRA
  • Main tax-free benefits
  • Other tax efficient benefits

30 minutes
Course status: Not started
Released in March 2025
Book a demo

Management incentives in OMBs – a case study

by Helen Wood

This Tax Insight course covers:

  • Client needs
  • Options
  • Solution
  • Implement and ongoing admin

30 minutes
Course status: Not started
Released in February 2025
Book a demo

IR35 - where are we now?

by Tim Palmer

This Tax Insight course covers:

  • Conditions
  • Tribunals
  • Short-cut
  • Partnerships

35 minutes
Course status: Not started
Released in January 2025
Book a demo

Termination payments

by Martin Jackson

This Tax Insight course covers:

  • Introduction
  • Taxation and exemptions
  • Specific considerations
  • PAYE & NICs, reporting, etc.

30 minutes
Course status: Not started
Released in February 2025
Book a demo

Employed or self-employed for tax purposes

by Tim Palmer

This Tax Insight course covers:

  • Key factors and indemnities
  • Case law
  • Areas of attack
  • IR35

60 mins
Course status: Not started
Released in February 2025
Book a demo

Loans to employees and directors

by Martin Jackson

This Tax Insight course covers:

  • Employment-related
  • Exemptions
  • Taxable amount
  • Loans written-off

20 minutes
Course status: Not started
Released in November 2024
Book a demo

The PGMOL case

by Keith Gordon

This Tax Insight course covers:

  • What?
  • When?
  • How?
  • Apply


20 minutes
Course status: Not started
Released in October 2024
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Employment-related securities (ERS): reporting

by Helen Wood

This Tax Insight course covers:

  • Registering ERS schemes
  • Completing return templates
  • Common issues
  • Checking and submitting returns

45 mins
Course status: Not started
Released in October 2024
Book a demo

Annual maximum Class 1 NICs

by Martin Jackson

This Tax Insight course covers:

  • Maximum NICs
  • Annual maximum Class 1 NICs
  • Eligibility for deferment
  • Deferment procedure

20 mins
Course status: Not started
Released in September 2024
Book a demo

Employer-financed retirement benefit schemes (EFRBS)

by Martin Jackson

This Tax Insight course covers:

  • Identify an EFRBS
  • Treatment of contributions
  • Treatment of benefits from an EFRBS
  • Foreign schemes and residence

25 Minutes
Course status: Not started
Released in July 2024
Book a demo

Disguised remuneration

by Martin Jackson

This Tax Insight course covers:

  • Know the purpose of the legislation
  • Understand the ‘gateway’
  • Apply the exclusions
  • Take account of adjustments

20 mins
Course status: Not started
Released in June 2024
Book a demo