Payroll Workshop
Course
In City of London
Description
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Type
Workshop
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Location
City of london
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Class hours
6h
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Duration
1 Day
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Start date
Different dates available
The objective of this course is to enable those within an organisation who are responsible for the payroll function to understand the basic principles and requirements for the operation of their PAYE scheme and to deal correctly with HMRC.
Facilities
Location
Start date
Start date
About this course
All staff working in payroll and HR who are responsible for the PAYE compliance function and need to understand the basic principles and requirements for the operation of their scheme and how to deal correctly with HMRC. The course will be very relevant to anyone preparing RTI submissions as well as tax and HR staff who have to liaise with HMRC payroll officials or who are responsible for dealing with employee tax codes, expenses claims, PSAs and similar compliance functions.
Reviews
Subjects
- Payroll
- Sage
- Manual PAYE
- Pegasus
- Statutory Payments
- Deduction Tax
- Tax
- HMRC
- PAYE
- Taxability
Teachers and trainers (1)
Russell Cockburn
Teacher
Russell is 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.
Course programme
Basic review of Income Tax rules and procedures, taxability, deductibility of expenses, exempt income and benefits, what employees can and cannot claim and what an employer’s obligations to their staff and the HMRC are on a day to day basis.
- 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 employee allowances and RTI procedures
- Relevant HMRC submissions, Forms and compliance obligations
- 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
- Apprenticeship Levy
National Insurance Contributions
- Employers NIC
- Employees NIC
- Class 1A and class 1B
Compliance issues
- Current Rules on Employer expense reimbursements
- PAYE settlement agreements
- Preparing for PAYE inspection visits by HMRCCategorisation disputes
- Identifying danger areas
Payroll Workshop