End of Year Procedures

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This course takes you through the processes of finalising the tax year under Real Time Information.  Forthcoming amendments to the PAYE regulations will simplify the end of year procedures for employers for 2014/15 tax year.

Furthermore, we also take a look at how to complete the P11Ds for benefits and expenses and calculate the cash equivalent for certain benefits and the calculation of Class 1A NICs.

Topics covered on the Day

Tax Year End

  • Final dates for submission
  • Making a complete return
  • Balancing payments to HMRC 
  • Making adjustments and corrections 
  • Common Errors 
  • Issuing the P60 
  •  Penalties & interest 

New Tax Year 

  • Clearing down and checks in preparation for the new tax year
  • Uplifting and inputting new tax codes
  • New PAYE process for restricting tax deductions 
  •  New NI rates and tax bands
  • New statutory payment rates

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

Timetable

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

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, Accounting Technicians Ireland and other professional bodies.

Time Table

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

Course fee details:

1 Delegate €400

2 Delegates €700

10% discount for IPASS Members  

 

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Contact Information

  • The Irish Payroll Association
  •   IPASS House,
    H4 Centrepoint Business Park,
    Oak Road, Dublin 12
  •   (01) 4089100
  •   (01) 4089102
  • Contact US
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