CLT
 

Payroll Workshop
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COURSE OBJECTIVES: The objective of this course is to enable those within an organisation who are responsible for the payroll to better understand the basic principles and requirements for the operation of their PAYE scheme and to deal correctly with HMRC.


COURSE CONTENT


Basic Review of Income Tax

  • What is employment income?

  • Taxable income and benefits - unusual receipts

  • Rates of tax, allowances and reliefs

  • Employee expenses


PAYE

  • Taking on an employee

  • Tax codes, forms P46, forms P11

  • Forms P45 and P60

  • Tax code operations and practical issues

  • How are PAYE tax and NIC computed?

  • Worked examples


Other Employer Obligations

  • Statutory sick pay

  • Statutory maternity and paternity pay

  • Student loans


National Insurance Contributions

  • Employers NIC

  • Employees NIC

  • Class 1A and class 1B


Compliance Issues

  • Dispensations and PAYE settlement agreements

  • Categorisation disputes

  • Identifying danger areas

  • PAYE control visits


WHO SHOULD ATTEND


All staff who are responsible for the payroll who need to understand the basic principles and requirements for the operation of their PAYE scheme and to deal correctly with HMRC.


"Excellent course, well presented by a knowledgeable presenter. Answered a number of questions that I had. Did exactly as the programme outline stated."


Would you like this course run in-house? Call us on 0207 566 8207 to find out more


Russell Cockburn an independent taxation consultant, author and lecturer. He has presented tax seminars and in-house courses for Quorum Training Limited for 20 years. He is an experienced presenter for a number of professional training organisations on a variety of UK taxation topics throughout the UK.

Formerly an Inspector of Taxes with a range of tax experience in HMRC he joined the wider tax/accountancy profession in 1987 as a corporate tax manager for a medium sized firm of chartered accountants going on to head up the business tax department of a small firm of chartered accountants.
In 1989 Russell established his own specialist taxation consultancy practice. He now heads up Bluebell House Consultants LLP a tax consultancy and training partnership based in Cumbria specialising in personal and business tax consultancy services to a wide range of clients throughout the UK.
Russell has lectured all over the UK on tax as well as in diverse locations a
Fees (ex VAT)

Member Fee £315.00

Non Member Fee £395.00
Locations & Dates
18/09/2012 - London (09:30 am - 05:00 pm)   Speaker & Venue Details BOOK >>
29/11/2012 - London (09:30 am - 05:00 pm)   Speaker & Venue Details BOOK >>