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Chapter 1 - Introduction to UK Tax System N
7 Lessons -
Chapter 2 - Computing Taxable Income and Tax Liability
16 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Residence Test (21:31)
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Start2. Calculating Taxable Income (5:47)
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Start3. Classification of Incomes and Computing Taxable Income (15:41)
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Start4. Personal Allowance (31:20)
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Start5. Computing Income Tax Liability (9:56)
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Start6. Calculating Additional Tax Due - Example worked in excel (11:55)
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Start7. Accrued Income Scheme (18:40)
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Start8. Child Benefit (7:09)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start9. Question Practice - Kaplan (31:22)
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Start10. Question Practice - Kaplan (20:17)
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Start11. Question Practice - Kaplan (17:30)
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Start12. Question Practice -Section B (24:53)
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StartQuiz - Computing Taxable Income and Tax Liability
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Chapter 3 - Employment Income
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Employed and Self-Employed (8:02)
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Start2. Employment income Basis of Assessment (11:42)
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Start3. Allowable deductions in Employment income (19:06)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start4. Question Practice (16:07)
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StartQuiz - Employment Income
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Chapter 4 - Taxable Benefits, Reductions and PAYE
13 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Introduction to Taxable benefit & Vouchers (4:19)
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Start2. Accommodation benefit (18:16)
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Start3. Cars benefit (23:49)
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Start4. Van and Pool Cars benefit (3:27)
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Start5. Cheap or Interest free loans benefit (7:17)
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Start6. Other Assets and Exempt benefits (3:25)
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Start7. PAYE System (13:10)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start9. Question Practice (38:31)
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Start10. Question Practice (18:33)
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StartQuiz - Taxable and Exempt Benefits
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Chapter 5 - Pensions
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Types of Pensions (8:41)
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Start2. Methods of relief (10:40)
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Start3 Annual Allowance (16:03)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start4. Question Practice - OTQ - Rosie and Sam (31:07)
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Start5. Question Practice - OTQ - Ann Basil Chloe (25:14)
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StartQuiz - Pensions
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Chapter 6 - Property Income
12 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Calculation of property business profit - cash and accrual basis (16:59)
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Start2. Finance cost and other deductible expenses (8:59)
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Start3. Furnished Holiday Lettings (7:16)
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Start4. Rent a room relief (4:39)
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Start5. Premiums on leases (4:30)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start6. Question Practice (17:57)
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Start7. Practice Questions (24:03)
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Start8. Practice Questions (19:55)
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StartQuiz - Property income
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Chapter 7 - Trading Income
19 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Badges of trade (12:53)
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Start2. Adjustment of Profit (22:55)
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Start3. Examples adjustment of profit (18:35)
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Start4. Cash basis of accounting (8:49)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start1. Question Practice (27:40) - Recent in Live Session
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Start2. Trading Income - Question Practice (20:51)
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Start3. Trading Income - Question Practice (25:04)
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Start4. Trading Income - Question Practice (20:43)
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Start5. Partnership Trading Losses - Discussion (15:41)
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Start6. Partnership Trading Losses - Question Practice (37:29)
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Start7. Partnership Trading Losses - Question Practice (22:05)
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Start8. Questions Part 1 - Live Session (32:38)
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Start9. Questions Part 2 - Live Session (19:45)
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Start10. Questions Part 3 - Live Session (36:12)
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Start11. Question Part 4 - Live Session Question (19:43)
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StartQuiz - Computing trading income
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Chapter 8 - Capital Allowances
14 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Main Pool and Annual Investment Allowance (22:48)
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Start2. Small Balance, Special Rate Pool and Enhanced Capital Allowances (9:24)
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Start3 Balancing adjustment, VAT, cars, and private use of assets (10:46)
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Start4. Short Life Assets (7:00)
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Start5. Cessation of Trade (6:04)
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Start6. Structure and Building Allowances (8:05)
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StartQuiz - Capital Allowances
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start6. Question Practice (21:41) - Recent in Live Session
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Start7. Kit Question - Capital Allowance (11:05)
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Start8. Questions Capital Allowances (34:50)
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Start9. Question Part - Live Session Question (10:47)
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Chapter 10 - Trading Losses
10 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Loss Relief Against Current Period and Previous 12 months (14:10)
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Start2 Carrying Forward Loss Relief (9:48)
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Start3. Losses in Opening Years (3:20)
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Start4. Terminal Loss Relief (3:35)
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Start5. The Choice between Loss Relief (8:56)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start6. Question Practice (49:04)
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StartQuiz - Trading Losses
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Chapter 11 - Partnerships and Limited Liability Partnership
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Computing Partnership Profits (10:39)
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Start2. Allocating Profits between Partners (5:39)
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Start3. Tax Position of Individual Partners (12:46)
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Start4. Loss Relief for Partners (9:36)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start5. Question Practice (19:51)
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StartQuiz - Partnerships and Limited Liability Partnership
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Chapter 12 - National Insurance Contributions - NIC
10 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Class 1 NIC Class 1A NIC (33:14)
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Start2. Class 2 NIC Class 4 NIC (8:18)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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StartQuestion Practice - NIC - (1:01:04) - Recent Live Session
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Start3. NIC - Pensions - Question Practice (31:15)
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Start4. NIC - Pensions - Question Practice (22:59)
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Start5. NIC - Pensions - Question Practice (20:01)
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StartQuiz - National Insurance Contributions
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Chapter 13 - Computing Chargeable Gains
16 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Chargeable Person, Disposal, Asset and Basic Computation (20:57)
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Start2. Capital Gains Tax Payable by Individuals (26:54)
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Start3. Planning and Capital Losses (19:18)
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Start4. Part Disposal (5:42)
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Start5. Transfer Between Spouses (4:48)
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Start6. Compensation of Insurance, Damage of Asset (6:57)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start9. Chargeable Gain Tax - Practice Questions (32:25)
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Start10. Chargeable Gain Tax - Practice Questions (23:28)
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Start11. Chargeable Gain Tax - Practice Questions (11:40)
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Start12. Capital Gains Tax - Question Practice (19:10)
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Start13. Capital Gains Tax - Question Practice (33:41)
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Start14. Capital Gains Tax - Question Practice (27:12)
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StartQuiz - Computing Chargeable Gains
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Chapter 14 - Chattels and Private Residences
10 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Chattels and 6,000 Rule (15:09)
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Start2. Capital Allowances on Chattels and Wasting Assets (5:40)
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Start3. Private Residences Exemption (23:58)
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Start4. Business Use of Private Residences (4:04)
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Start5. The Letting Relief (17:07)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start3. Questions - Live Session (29:03)
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StartQuiz - Chattels and Private Residences
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Chapter 15 - Business Relief
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Business Asset Disposal Relief (23:03)
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Start2. Investor-s Relief (7:11)
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Start3. Gift Holdover Relief (13:50)
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Start4. Gift of Qualifying Shares (06:39)
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Start5. Roll Over Relief - Replacement of Business Asset (11:45)
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Start6. Depreciating Asset (10:07)
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StartComplete Study Notes
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StartQuiz - Business Relief
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Chapter 16 - Shares and Securities
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Valuing Quoted Shares (6:17)
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Start2. Matching Rules for Individuals (24:39)
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Start3. Bonus and Right Issue of Shares (8:55)
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Start4. Reorganisation and Takeovers (17:56)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start5. Questions - Live Session (11:13)
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StartQuiz - Shares and Securities
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Chapter 17 - Self Assessment and Payment of Tax by Individuals
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Self Assessment (23:10)
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Start2. Payment on Account and Balancing Payment (14:21)
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Start3. Penalties and Interest (17:03)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start4. Questions Session Live Session (19:29)
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StartQuiz - Self Assessment and Payment of Tax by Individuals
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Chapter 18 - Inheritance Tax
17 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Overview and Transfer of Value (11:09)
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Start2. Life Time Transfer and Exemptions (12:57)
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Start3. Tax on Life Time Transfers (30:35)
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Start4. Death tax on Life Time Transfers (17:08)
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Start5. Death tax on Death Estate (16:57)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start5. Questions Session - 1 Live Session (14:57)
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Start6. Questions Session - 2 Live Session (8:08)
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Start7. IHT - Question Practice (23:17)
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Start8. IHT - Question Practice (33:16)
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Start9. IHT - Question Practice (15:01)
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Start10. IHT Question Practice (13:36)
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Start11. IHT Question Practice (20:58)
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Start12. IHT Question Practice (25:06)
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StartQuiz - Inheritance Tax
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Chapter 19 - Corporation Tax
11 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Accounting Periods (11:31)
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Start2. Taxable Total Profits (10:50)
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Start3. Applying Corporation Tax Rates for FY 23 (16:52)
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start4. Corporation tax - Question Practice (26:40)
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Start5. Corporation tax - Question Practice (24:52)
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Start6. Corporation tax - Question Practice (23:27)
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Start7. Corporation tax Losses - Question Practice (37:07)
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Start8. Corporation tax - Question Practice (16:00)
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StartQuiz - Corporation Tax
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Chapter 24 - Introduction to VAT
10 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Introduction to VAT (38:19)
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Start2. Zero Rated and Exempt (46:37)
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Start3. Substantial Traders and Tax Points (28:56)
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Start4. Valuation of Supplies (33:42)
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Start5. Complete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS_copy
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Start6. VAT - Practice Questions (19:04)
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Start7. VAT - Practice Questions (25:49)
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Start8. VAT - Practice Questions (34:12)
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Free Webinars for June 2024 Exam Preparation
5 Lessons-
Preview1.1 - Section C - Kit Q - Poppy - Employment and Trading Income (46:37)
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Preview1.2 - Section C - Kit Q - Hannah - Trading and Employment (38:50)
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Preview1.3 - Section C - Kit Q - Jack - IHT Planning - Pensions - ISA Investment Account (36:09)
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Preview1.4 - Section C - Trading income - Kit Q - Venus - Corporation Tax (52:09)
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Preview1.5 - Section C - Trading income - Kit Q - Fogo - CGT - Corporation Tax (40:18)
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Recordings of Live Sessions for September 2024 Exam Session
14 Lessons-
StartDay 1 - 1.1 - Chapter 2 - Question Practice - Kaplan (31:22)
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StartDay 1 - 1.2- Chapter 2 - Question Practice - Kaplan (20:17)
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StartDay 1 - 1.3 - Chapter 2 - Question Practice - Kaplan (17:30)
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StartDay 2 - 1.1 - Chapter 2 - Question Practice (24:53)
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StartDay 2 - 1.2 - Chapter 3 - Question Practice (16:07)
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StartDay 2 - 1.3 - Chapter 4 - Question Practice (38:31)
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StartDay 3 - 1.1 - Chapter 5 - OTQ - Rosie and Sam (31:07)
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StartDay 3 - 1.2 - Chapter 5 - OTQ - Ann Basil Chloe (25:14)
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StartDay 3 - 1.3 - Chapter 6 - Question Practice (17:57)
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StartDay 4 - 1.1 - Chapter 4 - Question Practice (18:33)
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StartDay 4 - 1.2 - Chapter 7 - Question Practice (27:40)
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StartDay 4 - 1.3 - Chapter 8 - Question Practice (21:41)
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StartDay 5 - 1.1 - Chapter 9 - Practice Questions (49:04)
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StartDay 6 - NIC - Question Practice (1:01:04)
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