<%Option Explicit%> <% dim objDisplay set objDisplay = new clsDisplay Response.write objDisplay.DisplayHeader %> BIK09.htm
<% Response.write objDisplay.DisplayLeftNav() %>
 
 
 
 

home

 

 
 

UK Payroll End of Year Procedures

 
 

For the first time, all employers, with a few minor exceptions, must file their end of year returns P14s and P35 for 2009/10 online or face punitive penalties. 

This course takes you through the problems and pitfalls as well as the procedures for successfully completing and filing your tax year-end returns online.  Furthermore, we also take a look at how to complete the P11Ds for benefits and expenses.

Topics covered on the Day

Tax Year End

  • Filing online – what are the options?
  • Forms P14 and P35
  • Balancing payments to HMRC
  • Making adjustments and corrections
  • Common Errors
  • Issuing the P60
  • In year forms
  • Penalties & interest

Benefits in Kind

  • Deadlines for submission
  • Penalties
  • Calculating Class 1A NICs
  • PAYE Settlement Agreements
  • Dispensations
  • Calculating the benefits
  • Issuing the P11D
  • Declaring benefits on form P11D
    • Company cars & private fuel
    • Company vans
    • Private Health insurance
    • Relocation expenses
    • Expenses
    • Childcare vouchers

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.

Timetable

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

Course Fees:
Normal Price
Members Price
Day 1 Only
€400.00
€360.00

To book a place on this course please "Register Here"