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Practical PAYE, PRSI and Levies

1 Day Training Course for Payroll Managers,
HR & Finance Personnel


 
Venue
Dublin City
Belfast
Day
Tuesday
Thursday
Date
12th October
14th October

This extremely practical course deals with all of the issues, which are important to anyone either working in, or responsible for, the payroll function. The course covers all of the essential rules in the operation of PAYE and PRSI and it outlines the rights and obligations of both employers and employees. Whether you are new to payroll or have years of experience, you won't find a more comprehensive or useful course.

Who should attend this course?

This is an essential training course for anyone, who is responsible for the payroll function, works in a payroll function or is about to start work in a payroll function. Most people working in payroll have no structured training and they have to operate on the basis of what they have "picked up" over the years. No matter how wxperienced you are in the operation of PAYE/PRSI we can gurantee that you will learn something new and useful from this course.

Operation and Calculation of PAYE

  • Operation of Tax Credits and Standard
    Rate Cut Off Point System
  • The Cumulative Basis
  • First employments
  • Commencements with and without a P45
  • Emergency basis with and without a PPS number
  • Temporary basis
  • Week 1/Month 1 basis
  • Week 53
  • Cessations
  • Payments made after date of cessation
  • Pre and post tax deduction

Revenue Terminology

  • The lecturer will discuss and explain many of the terms used in the operation of PAYE

Pay for Tax Purposes

  • Payments regarded as pay for tax purposes
    (some surprises guaranteed)
  • Payments not regarded as pay for tax purposes (more surprises guaranteed)

 

 

The Pay Related Social Insurance System

  • The rules and the most common mistakes?
  • PRSI classes, sub classes and rates
  • Health Contribution Levy
  • Exemptions
  • Deductions taken into account before calculation of employers' and employees' PRSI

Revenue Return Forms

  • PAYE/PRSI returns - Forms P30, P45, P35, P60s
  • Using the Revenue Online Service (ROS)

The Income Levy

  • Who is liable and who is exempt?
  • Operation of the Income Levy
  • Expenses, holiday pay and arrears of pay
  • Redundancy payments and termination payments
  • How over payments and underpayments are dealt with?
  • Employer end of year reviews

Practical Calculations

  • This course will include a number of practical PAYE and PRSI calculations
  • An opportunity to put your questions to a taxation consultant who specialises in this area
  • Small groups to allow time for individual attention and queries
  • A detailed handout is supplied to each delegate - an invaluable reference document
  • Book now as places are strictly limited
  • This course will pay for itself many times over
  • 30 day free telephone helpline service following date of course

CPD/CPE Hours

Attendance at this seminar may qualify for 7 CPD/CPE hours for members of the Institute of Chartered Accountants in Ireland, the Association of Chartered Certified Accountants, the Institute of Certified Public Accountants in Ireland, the Irish Taxation Institute, the Law Society and the Institute of Accounting Technicians in Ireland and other professional bodies.

Timetable

Courses run from 10.00am - 4.30pm - tea/coffee on arrival. mid-morning & mid-afternoon and lunch will be provided

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Course Fees:

  Normal Price
1 Delegate €295.00
2 Delegates €550.00
Additional Delegates €225.00

(Additional 10% discount applies for IPASS Members)

Book Online