This module will cover all aspects of Employment Tax governance, controls and managing risk including:

• What to expect from a HMRC enquiry and best practice on how to handle this.
• An overview of correcting payroll errors and making voluntary disclosures to HMRC.
• Senior Accounting Officer (SAO) requirements.
• A look at Corporate Criminal Offence (CCO) as it begins to be enforced by HMRC.
• Almost two years from the introduction of HMRC's changed approach to Business Risk Reviews (BRR+) we look at HMRC expectations with regard to the integration of employment taxes into business governance and controls frameworks.

Who should attend?
The training programme is aimed at:

• 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.

Dates and Venues

Birmingham office – Tuesday 7 September 2021 – 10am to 3.30pm

Birmingham office – Tuesday 14 September 2021 –10am to 3.30pm

Reading office – Thursday 16 September 2021 -10am to 3.30pm

Leeds Office – Tuesday 21 September - 10am to 3.30pm

Virtual session – Thursday 23 September (Mod 3 virtual – Part 1) – 10am to 12.30pm
Virtual session – Tuesday 28 September (Mod 3 virtual – Part 2) – 10am to 12.30pm

If you have any questions regarding registration, please contact Sophie Godard sgodard@deloitte.co.uk.

In respect of any other queries, in the first instance, please contact Guy Walton (0121 695 5074) or Jamie Roberts (0121 695 5268). Alternatively, your usual Deloitte contact.

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

Register your interest

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 full 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 + VAT (for up to two attendees)

We offer credit card or invoice payment facilities to suit your needs.

Please note:
• The Deloitte Store does not accept AMEX cards.
• International purchases are subject to the UK VAT rate of 20%


If you have any questions regarding registration or wish to pay via invoice, please contact Sophie Godard (0121 695 5643).

In respect of any other queries, in the first instance, please contact Guy Walton (0121 695 5074) or Jamie Roberts (0121 695 5268). Alternatively, your usual Deloitte contact.