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Demo Lectures
8 Lessons-
PreviewComputing taxable income (7:07)
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PreviewAccommodation benefit (18:16)
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PreviewChattels and 6,000 Rule (15:09)
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PreviewCapital Allowances on Chattels and Wasting Assets (5:40)
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PreviewInvestor-s Relief (7:11)
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PreviewTX - Webinar for June (01:05)
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PreviewTX - Webinar - Taxable Benefits (01:21:24)
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PreviewTX - Webinar - Exam Preparation - (42:06)
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Chapter 1 - Introduction to UK Tax System N
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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StartIntroduction to the Syllabus and the Paper Pattern (25:02)
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Start1. The UK tax system (13:12)
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Start2. Finance Act 2024 (2:12)
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Start3. Sources of Revenue Law (10:37)
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Start4 Tax avoidance and Tax Evasion (6:53)
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StartComplete Study Notes
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StartQuiz - UK Tax Systems
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Chapter 2 - Computing Taxable Income and Tax Liability
20 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 (06:49)
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Start3.1. ISA and Qualifying Interest (05:42)
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Start4. Personal Allowance (31:20)
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Start5. Computing Income Tax Liability - (11:17)
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Start5.1. Pension and Gift Aid donation (23:28)
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Start5.2. Saving Income Nil Rate (20:01)
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Start5.3. Saving Income Nil Rate (19:41)
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Start5.4. Dividend Nil Rate Band (08:40)
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Start6. Calculating Additional Tax Due - Example worked in excel (11:55)
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Start7. Accrued Income Scheme (12:05)
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Start8. Child Benefit (16:33)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start9. Additional Rate Taxpayer (20:27)
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Start10. Transferring Personal Allowance (24:50)
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Start11. Additional rate and Child Benefit (19:52)
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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
20 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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Start1. Taxable Benefits - Exam Importance (09:07)
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Start2. Introduction to Taxable benefit & Vouchers (4:19)
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Start3. Accommodation benefit (18:16)
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Start3.1 Example Expensive House benefit (08:37)
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Start3.2. Example Job Related Accommodation (10:06)
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Start4. Cars benefit (23:49)
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Start4.1 Cars Example (19:21)
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Start4.2 Cars Examples (17:21)
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Start5. Van and Pool Cars benefit (3:27)
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Start6. Cheap or Interest free loans benefit (7:17)
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Start7. Other Assets and Exempt benefits (3:25)
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Start8. 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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StartACCA Hub - 1.1 - Taxable Benefits - Question Practice (24:40)
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StartACCA Hub - 1.2 - Taxable Benefits - Question Practice (38:15)
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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
12 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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StartOverview and Exam Importance of Pensions (07:27)
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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 (12:27)
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Start4. Annual Allowance - Example (07:50)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start5. Personal Contribution and Annual Allowance (12:22)
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Start6. Pension Contribution (17:31)
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Start7. Pension Contribution (28:22)
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StartQuiz - Pensions
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Chapter 6 - Property Income
13 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 (21:32)
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Start7. Question Practice (08:37)
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Start8. Question Practice (22:34)
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Start9. Question Practice (23:42)
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StartQuiz - Property income
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Chapter 7 - Trading Income
15 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 (22:22)
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Start2.1. Adjustment of Profit - Lease charge adjustment for high emission car (05:27)
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Start3. Examples adjustment of profit (18:35)
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Start4.1. Cash and Accrual Basis (06:17)
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Start4.2. Income and Expenses in Cash Basis (07:59)
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Start4.3. Basis of Assessmet in Cash basis and Pre Trading Expenses (02:57)
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Start4.4. Cash vs Accrual basis for self employed (16:56)
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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. Assessible Profits and Adjusted Trading Profits - Question Practice (25:39)
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StartQuiz - Computing trading income
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Chapter 8 - Capital Allowances
17 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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StartIntroduction to Capital Allowances
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Start1. Main Pool and Annual Investment Allowance (22:48)
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Start2. Small pool, Special Rate Pool and the Annual Investment Allowance (04:55)
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Start3 Balancing adjustment, VAT, cars, and private use of assets (10:46)
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Start3.1. Capital Allowances - Example (21:11)
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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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Start6.1. Example - SBA (09:41)
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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. Question Part - Live Session Question (10:47)
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Start8. Question Practice (28:04)
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Start9. Question Practice (21:13)
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Chapter 9 - Assessable Trading Income
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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StartThe simplified basis of assessment (7:40)
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StartBasis of assessment (10:41)
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StartTransition Profits (12:59)
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StartComplete Study Notes
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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
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Start1. Assessible Profits and Adjusted Trading Profits - Question Practice (21:28)
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StartQuiz - Assessable Trading Income
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Chapter 10 - Trading Losses
13 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
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StartIntroduction to Trading Losses
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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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StartRecent - ACCA Hub - Trading Losses (33:52)
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Start6. Question Practice (49:04)
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StartTrading Loss question - Michael and Sean - Kaplan (28:46)
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StartQuiz - Trading Losses
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Chapter 11 - Partnerships and Limited Liability Partnership
13 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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Start2.1. Example (04:57)
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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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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start5. Question Practice (19:51)
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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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Start6. Question Practice (20:08)
-
StartComplete Study Notes
-
StartQuiz - Partnerships and Limited Liability Partnership
-
-
Chapter 12 - National Insurance Contributions - NIC
11 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
StartIntroduction to National Insurance Contribution
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Start1. Classes of NIC, Earnings and Exemptions (10:49)
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Start2. Class 1 NIC Rates (02:58)
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Start3. Class 1 NIC Example (04:06)
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Start4. Employment Allowance and Class 1A (06:30)
-
Start5. Class 2 NIC Class 4 NIC (11:02)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start6. Question Practice (38:21)
-
StartQuiz - National Insurance Contributions
-
-
Chapter 13 - Computing Chargeable Gains
14 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Chargeable Person, Disposal, Asset and Basic Computation (20:57)
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Start2. Annual Exemption and the CGT Rates (17:59)
-
Start3. Administration and Planning (10:22)
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Start3.1 Capital Losses (20:00)
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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)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start7. Question Resource (26:05)
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Start8. Question Practice (21:09)
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Start9. Question Practice (14:29)
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StartQuiz - Computing Chargeable Gains
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-
Chapter 14 - Chattels and Private Residences
14 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Chattels and 6,000 Rule (15:09)
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Start2. Capital Allowances on Chattels and Wasting Assets (5:40)
-
Start3. Private Residences Exemption (26:44)
-
Start3.1. PPR Exemption example - CGT (19:43)
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StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start4. PPR - Business Use and Letting Relief (11:57)
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Start5.1. - Question Practice (15:46)
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Start5.2. Question Practice (15:15)
-
Start6. Capital Gains tax - Question Practice - BPP (22:24)
-
Start7. Jorge - Copy Right - Exempt assets - CGT (12:27)
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Start8. Winston - Sale of Business and Part disposal - CGT (24:46)
-
StartQuiz - Chattels and Private Residences
-
-
Chapter 15 - Business Relief
13 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Business Asset Disposal Relief (23:03)
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Start1.1 BADR - Examples (23:26)
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Start2. Investor-s Relief (7:11)
-
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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Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
StartRecent Videos - Business Reliefs Capital Gains Tax (28:05)
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Start7. Capital Gains tax - Question Practice - BPP (28:17)
-
StartComplete Study Notes
-
StartQuiz - Business Relief
-
-
Chapter 16 - Shares and Securities
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Valuing Quoted Shares (6:17)
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Start2. Matching Rules for Individuals (24:39)
-
Start3. Bonus and Right Issue of Shares (8:55)
-
Start4. Reorganisation and Takeovers (17:56)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start5. OTQ - CGT Individuals (28:21)
-
StartQuiz - Shares and Securities
-
-
Chapter 17 - Self Assessment and Payment of Tax by Individuals
10 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Self Assessment (23:10)
-
Start2. Payment on Account and Balancing Payment (14:21)
-
Start3. Penalties and Interest (17:03)
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start4. Question Practice (21:12)
-
Start5. Question Practice (24:57)
-
Start6. Question Practice (07:07)
-
StartComplete Study Notes
-
StartQuiz - Self Assessment and Payment of Tax by Individuals
-
-
Chapter 18 - Inheritance Tax
15 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Overview and Transfer of Value (11:09)
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Start2. Life Time Transfer and Exemptions (12:57)
-
Start3. Tax on Life Time Transfers (30:35)
-
Start4. Death tax on Life Time Transfers (17:08)
-
Start5. Death tax on Death Estate (16:57)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start6. IHT - Question Practice (23:17)
-
Start7. IHT - Question Practice (33:16)
-
Start8. IHT - Question Practice (15:01)
-
Start9. IHT Question Practice (13:36)
-
Start10. IHT Question Practice (20:58)
-
Start11. IHT Question Practice (25:06)
-
StartQuiz - Inheritance Tax
-
-
Chapter 19 - Corporation Tax
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Accounting Periods (11:31)
-
Start2. Taxable Total Profits (10:50)
-
Start3. Applying Corporation Tax Rates for FY 23 (16:52)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
StartQuiz - Corporation Tax
-
StartQuestion Practice - Associated Companies - Application of Rates and Upper and Lower Profit (40:22)
-
StartQuestion Practice - Loan Relationship Income (9:24)
-
-
Chapter 20 - Chargeable Gains For Companies
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Introduction and Indexation Allowance (12:44)
-
Start2. Shares and Rollover Relief (24:54)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
Start3. Question Practice - OTQ - Tay Ltd (26:51)
-
Start4. Question Practice - OTQ - Luna Ltd (30:50)
-
StartQuiz - Chargeable Gain For Companies
-
-
Chapter 21 - Losses
10 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Loss Relief Against Current Period and Previous Period (14:05)
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Start2. Terminal Loss, Carrying Forward, Capital Losses and Property Losses (12:36)
-
StartComplete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
StartRecent Live Session - Corporation tax Losses (35:09)
-
StartQuestion Practice - Loss Relief - Effective Rate of Corporation Tax 26.5 (17:51)
-
Start3. Questions Session Live Session (08:58)
-
Start4. Corporation tax Losses - Question Practice (4:58)
-
StartQuiz - Losses
-
-
Chapter 22 - Groups
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. 75% Group, Current Year Group Relief, Tax Planning (24:36)
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Start2. Carry Forward Group Relief (7:06)
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Start3. Chargeable Gains Group (3:33)
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS
-
StartRecent Live Session - Corporation tax Group aspects (19:00)
-
Start2. Complete Study Notes
-
StartQuiz - Groups
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-
MCQ-Based Assessments – Test 4 – Corporation Tax & CGT
1 Lesson-
StartTest 4 – Corporation Tax & CGT
-
-
Chapter 23 - Self Assessment and Payment of Tax By Companies
8 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Self Assessment for Companies, Claims, Compliance, Appeals and Disputes (09:19)
-
Start2. Payment of Corporation Tax (18:01)
-
Start3. Penalties (08:50)
-
Start4. Question Practice (23:06)
-
Start5. Question Practice (28:27)
-
Start4. Complete Notes
-
StartQuiz - Self Assessment and Payment of Tax By Companies
-
-
Chapter 24 - Introduction to VAT
16 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. Scope of VAT, Input an Output VAT and types of Supplies (16:38)
-
Start2. VAT Registration - (31:30)
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Start3. Tranfer of Business as a Going Concern (03:05)
-
Start4. Admistration of VAT (02:20)
-
Start5. VAT Period and Making Tax Digital (MTD) (03:34)
-
Start6. Substantial Traders for VAT and Payment on Account (08:28)
-
Start7. Tax Point (06:19)
-
Start8. Relief for Impairment Loss (Bad debts) (06:49)
-
Start9. Recovery of Input VAT on capital items and employee fuel benefit (13:08)
-
Start10. Complete Study Notes
-
Start🔻 PRACTICE STAGE - KIT AND EXAM QUESTION VIDEOS_copy
-
Start11. VAT - Practice Questions (19:04)
-
Start12. VAT - Practice Questions (25:49)
-
Start13. VAT - Practice Questions (34:12)
-
StartQuiz - Introduction to VAT
-
-
Chapter 25 - Further VAT Issues
9 Lessons-
Start🔵 LEARNING STAGE - TOPIC VIDEOS & NOTES
-
Start1. VAT invoice and Records (09:01)
-
Start2. Penalties (26:41)
-
Start3. Overseas Aspects of VAT (06:06)
-
Start4. VAT Special Schemes (15:40)
-
StartTX - Day 10 - 1.1 - VAT (28:58)
-
StartTX - Day 10 - 1.2 - VAT (37:32)
-
Start5. Complete Study Notes
-
StartQuiz - Further VAT Issues
-
-
Section C Questions for Revision
22 Lessons-
StartF6 - Day 1 - 1.2 - Section C - Question Practice - Poppy (56:11)
-
StartF6 - Day 2 - Section C - George (25:53)
-
StartF6 - Day 2 - Section C - Joe (32:36)
-
StartF6 - Day 3 - Section C - Simon - Trading Income - CGT (29:20)
-
StartF6 - Day 3 - Section C - Sammi - Employment Income - NIC (49:48)
-
StartF6 - Day 4 - Section C - Alfred Question - Adjusted Trading Income (39:06)
-
StartF6 - Day 4 - Section C - John - Employment Income, Property Income, Annual Allowance (35:21)
-
StartF6 - Day 5 - Section C - Wei - Employment Income (33:32)
-
StartF6 - Day 5 - Section C - Samson and Delilah - Partnership, Saving Income and Employment Income (31:25)
-
StartF6 - Day 6 - 1.1 - Jorge - PPR Exemption - CGT (19:43)
-
StartF6 - Day 6 - 1.2 - Jorge - Copy Right - Exempt assets - CGT (12:27)
-
StartF6 - Day 6 - 1.3 - Winston - Sale of Business and Part disposal - CGT (24:46)
-
StartF6 - Day 7 - IHT - Dembe (26:17)
-
StartF6 - Day 7 - IHT - James (39:21)
-
StartF6 - Day 8 - 1.1 - Chargeable Gain Tax - Practice Questions
-
StartF6 - Day 8 - 1.2 - Chargeable Gain Tax - Practice Questions
-
StartF6 - Day 8 - 1.3 - Chargeable Gain Tax - Practice Questions
-
StartF6 - Day 8 - Chapter 20- Question Practice - OTQ - Luna Ltd
-
StartF6 - Day 8 - Chapter 20- Question Practice - OTQ - Tay Ltd
-
StartF6 - Day 10 - OTQ - Self Assessment (19:49)
-
StartF6 - Day 10 - OTQ - CGT Companies (26:40)
-
StartF6 - Day 10 - OTQ - CGT Individuals (28:21)
-
-
Recordings of Live Sessions For June 2025
32 Lessons-
StartDay 1 - 1.1 - Pension and Gift Aid Donation (23:28)
-
StartDay 1 - 1.2 - Saving Income Nil Rate (20:01)
-
StartDay 1 - 1.3 - Saving Income Nil Rate (19:41)
-
StartDay 1 - 1.4 - Dividend Nil Rrate (08:40)
-
StartDay 2 - 1.1 - Additional Rate Taxpayer (20:27)
-
StartDay 2 - 1.2 - Transferring Personal Allowance (24:50)
-
StartDay 2 - 1.3 - Additional rate and Child Benefit (19:52)
-
StartDay 2 - 1.4 - Personal Contribution and Annual Allowance (12:22)
-
StartDay 3 - 1.1 - Pension Contribution (28:22)
-
StartDay 3 - 1.2 - Pension Contribution (17:31)
-
StartDay 3 - 1.3 - NIC (38:21)
-
StartDay 4 - 1.1 - Capital Gains Computation (21:09)
-
StartDay 4 - 1.2 - Capital Gains Computation (14:29)
-
StartDay 4 - 1.3 - Business Asset Disposal Relief (23:26)
-
StartDay 5 - 1.1 - Cars - Example (19:21)
-
StartDay 5 - 1.2 - Cars - Example( 17:21)
-
StartDay 5 - 1.3 - Basis of assessment (10:41)
-
StartDay 5 - 1.4 - Partnership (04:57)
-
StartDay 5 - 1.5 - Transition Profits (12:59)
-
StartDay 6 - Property Income - 1.1 (21:32)
-
StartDay 6 - Property Income - 1.2 (08:37)
-
StartDay 6 - Property Income - 1.3 (22:34)
-
StartDay 7 - 1.1 - Cash vs Accrual basis for self employed (16:56)
-
StartDay 7 - 1.2 - Capital Allowances (21:11)
-
StartDay 7 - 1.3 - SBA (09:41)
-
StartDay 8 - 1.1 - CGT (26:05)
-
StartDay 8 - 1.2 - CGT (15:46)
-
StartDay 8 - 1.3 - CGT (15:15)
-
StartTX - Webinar - Taxable Benefits (01:21:24)
-
StartDay 8 - Section C - Kazuo (42:02)
-
StartDay 8 - Section C - Esme (34:32)
-
StartDay 9 - Section C - Hannah and Gregor (35:15)
-
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