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Classroom/Virtual Employment Tax School 2021

Calendar year 2021 sees our Employment Tax School celebrate a landmark 10th anniversary. During the last 10 years we have delivered 40 modules welcoming hundreds of attendees to five Deloitte locations and moved temporarily online during the current pandemic.

During this time one constant (besides Jamie Roberts one of our original presenters) is the ever changing and often complex Employment Tax compliance landscape continues to place increasing pressure on employers. In particular, HMRC’s approach to monitoring tax risk now includes a specific assessment of employment taxes including the level of training and support that those managing employment tax compliance have access to.

Our training programme is designed to assist you and your business in meeting the ongoing and ever increasing compliance requirements, in an environment that is proven to support the professional development of your people.

Our training programme is aimed at:
  • Finance, Reward, Payroll and HR professionals who hold a level of responsibility for the integrity of employee compensation and benefits in kind taxation.
  • Individuals involved in checking the accuracy of income tax and social security returns and payments to HM Revenue & Customs (HMRC), such as payroll submissions, Forms P11D, PAYE Settlement Agreements and online shares reporting.

Please note that to benefit from the discounted rate of £1,900 (plus VAT) for all four modules booked together, you will need to add each module to your basket (as below) and use the discount code ETCT2021ALL4 before you proceed to payment by credit card. Or if you wish to pay by invoice please click on the below link ‘Pay by Invoice’ and enter the discount code ETCT2021ALL4 in the coupon code section.

Feedback received from 2019 attendees included:
  • “A good course and topics relevant to my job. Speakers knowledgeable on subject.”
  • “Great course. Good locations and times of the course to allow for travel time.”
  • “Excellent days training. Very well run and engaging. Thank you.”

Virtual Format:
Those who attended the 2020 School will know that due to COVID 19 we ran modules two to four remotely. We expect that modules one and two of the 2021 School will also run virtually. Our aim is to get back to the classroom format when it is safe to do so; we are hopeful this will be for modules three and four of the 2021 School.

Recognising the convenience that a virtual format provides, when we are able to get back to a classroom-based approach we will continue to offer the option of a virtual school alongside this. In addition based on your feedback, we will run all virtual modules as two half-day sessions rather than one full day.

Each module is built around a theme or topic, providing you with the flexibility to select those subjects most relevant to your business or different stakeholders.

As well as a core theme, each module will include a general update on topical and current employment taxes issues and always set aside time for delegates to raise questions and share experiences.

Practical details post pandemic:
  • Modules are delivered in Deloitte’s Birmingham, Reading and Leeds offices (but a virtual module will also be retained each quarter).
  • Training is modular and covers the calendar year, via four one-day tutorials.
  • Classroom sessions (post pandemic) take place between 10:00 and 15:30 and adopt a highly interactive format including presentations, case studies, quizzes and wider group knowledge sharing discussions in order to maximise the learning experience.
  • Lunch and light refreshments will be provided throughout the day.

  • Finance, Reward, Payroll and HR professionals who hold responsibility for the integrity of employee compensation and benefits in kind taxation.
  • Staff involved in checking the accuracy of income tax and social security payments and returns to HM Revenue & Customs (HMRC), such as P11Ds, PAYE Settlement Agreements and online shares reporting.
Please note that to benefit from the discounted rate of £1,900 (plus VAT) for all four modules booked together, you will need to add each module to your basket and use the following discount code ETCT2021ALL4 before you proceed to payment by credit card or request an invoice.


  • The cost of the programme is £1,900 plus VAT (this covers the total cost of up to two delegates attending all four modules).
  • In order to promote flexibility, this is not restricted to the same two attendees at each module, allowing the appropriate individuals within your business to attend the most relevant sessions.
  • The cost of a single module is £595 plus VAT (for up to two attendees).


If you would like to be notified of any future courses, please complete the fields below and click the “Register my interest” button.

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Employment Tax School Virtual Training Module 1: The future of the modern workforce
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Employment Taxes Classroom Training
Employment Tax School Virtual Training Module 2: Employer annual returns
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Employment Tax School Classrom/Virtual Training Module 3: Governance & controls – managing your Employment Tax risk
Price: £595.00 Exc VAT

BEING DELIVERED AS A CLASSROOM OR VIRTUAL SESSION.
This module will cover all aspects of Employment Tax governance, controls and managing risk including...
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Employment Tax School Classroom/Virtual Training Module 4: The year in review (and the return to an Autumn Statement?)
Price: £595.00 Exc VAT

BEING DELIVERED AS A CLASSROOM OR VIRTUAL SESSION.
At the time of writing, in the midst of the current pandemic, continued uncertainty surrounding the exact details of UK’s exit from the EU and consequential implications setting a topic for our final module of 2021 is as usual, quite the challenge!
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