CLT
 

Practical Employer PAYE and NIC Compliance
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COURSE OBJECTIVES: This session covers all the key areas of employer compliance in theory and in practice including the complex issue of employment status. Recent and proposed developments are covered. At the end of the course, participants will benefit from an understanding of the basic law and practice in calculating taxable emoluments and will have the background information they need to complete P11Ds.


COURSE CONTENT


Specifically the course will cover the following:


  • Identification of employees – where responsibility lies

  • Identifying emoluments – what is and what is not

  • Allowable expenses – general rules; travel and subsistence; workplaces – permanent and temporary

  • Calculating benefits-in-kind – exempt and taxable

  • Outline of the PAYE system – legal background; employer responsibility
  • PAYE settlement agreements; dispensations

  • Recent and proposed developments in PAYE


WHO SHOULD ATTEND


This is an essential course as PAYE and NIC compliance should be a high priority for all employers as HMRC becomes ever more active in monitoring employer compliance.


This course is appropriate for senior members of payroll and HR teams who need to be aware of employer responsibility and those involved in setting remuneration packages.


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


Anne Mathieson Anne started life in the Scottish office of Peat Marwick Mitchell & Co where she qualified as a chartered accountant and tax advisor. She gained experience of audit, accounting and consultancy in a wide range of commercial environments before specialising in taxation of corporations and their key staff. After nine years, Anne moved south and spent a short period with Sheen Stickland & Co. A career in business education followed at Farnborough College of Technology (lecturing tax and accountancy and latterly in management) where she stayed for twenty years culminating in an appointment as Head of School of Management in Finance. Throughout this time, Anne had been in spare time practice specialising in accounting and taxation services to small business and personal taxation. Training had also been provided to professionals and others on a wide range of accounting and tax subject areas. Having left the education sector Anne still enjoys carrying out training. Her current full

Fees (ex VAT)

Member Fee £315.00

Non Member Fee £395.00
Locations & Dates
02/10/2012 - London (09:30 am - 05:00 pm)   Speaker & Venue Details BOOK >>