UK Payroll Update Day

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Dublin City Centre - Friday 23rd March 2018

This course is full

 

 

 

This course has been designed to keep you up to date with forthcoming changes which will affect UK payroll for the tax year 2018/2019.

Please note that end of year procedures will not be covered on this course.

Topics covered on the day: 

  • Finishing 2017/2018 tax year
  • Deadlines for submission
  • Earlier Year Update
  • - Making amendments
  • - Payroll software or Basic PAYE Tools
  • - Deadlines
  • Issuing Form P60
  • - Format
  • - To whom
  • - Deadline
  • - Copies
  • Late filing penalties
  • Voluntary Payrolling of BIKS
  • - Overview of the key points
  • - Which benefits can be payrolled?
  • - Deadline to register
  • - Reporting requirements
  • Form P11D and P11D working sheets for 2017/2018
  • - What’s changed for cars and vans
  • - Advisory mileage rates
  • - New rules for OpRA
  • IR35 and employment status
  • Real Time Information
  • - What’s changed
  • - Avoiding the common pitfalls
  • New tax year checks and clear down process
  • New tax codes and bring codes forward
  • Forms P9X and P7X
  • - What are the changes
  • Student Loans – Plan 1 and Plan 2
  • - Thresholds
  • - Rates
  • - Methods of calculation
  • - Avoiding the pitfalls
  • New starter process including dealing with P45s for 2017/2018
  • Change to budget announcementsAutumn Budget 2017
  • National Minimum Wage and National Living Wage
  • - Rates and when to make the change
  • - Avoiding the common pitfalls
  • NI categories
  • - Who do they apply to?
  • - When do you change the category?
  • NI thresholds and rates for 2018/2019
  • Pensions
  • - Annual and Lifetime pension allowances
  • - State pension age
  • - Increase to minimum contributions for auto enrolment
  • NI categories
  • Who do they apply to?
  • When do you change the category?
  • NI thresholds and rates for 2018/2019
  • Emergency Tax Code for 2018/2019
  • PAYE threshold for 2018/2019
  • Tax rates and tax bands for UK
  • Tax rates and tax bands for Scottish Income Tax (SIT)
  • - Who is liable to pay SIT?
  • Taxable Pay tables
  • Personal allowances for tax and transfer of allowances
  • Dynamic coding
  • - What is it and what are the problems?
  • Statutory redundancy pay rates
  • Treatment of Pay in Lieu of Notice
  • - A change to the rules
  • Lump sum payments
  • - A change to the rules for tax and National Insurance
  • Rates and thresholds for SSP, SMP, SPP, SAP and ShPP
  • Statutory Payment tables
  • Change to the rules for SMP
  • Fit for Work scheme
  • Apprenticeship levy
  • - Who pays and how is it calculated?
  • - How is it paid?
  • Employment Allowance
  • Claiming the Employment Allowance
  • Childcare vouchers and maternity leave
  • Tax relief on childcare vouchers and Basic Earnings Assessments
  • Holiday Pay
  • - What pay elements must be included
  • - Are you including the correct number of bank and public holidays?
  • The latest employer guidance for the tax year
  • PAYE Settlement Agreements
  • - Changes from April 2018

 

About the Lecturer

Linda Pullan has many years of hands on experience as the former Payroll Manager of the Daily Telegraph. She has spent over 20 years designing, writing and delivering payroll training courses and qualifications.

 

She is a member of a number of HMRC Government panels commenting on employment and payroll issues and guidance for employers and is on the committee of IReeN electronic exchange user group.

 

In 2008 she was awarded the Strathearn Award for Lifetime Achievement.

 

She is a regular speaker at payroll conferences including the IPASS Annual Payroll Conference & Exhibition and is a regular contributor to payroll magazines. She was voted one of the Reward 100 in 2017. The Reward 100 list is chosen by a panel of experts from Reward Strategy magaxine (formally Payroll World magazine) and comprises of the 100 most influential and dedicated leaders in payroll, reward, employment law, international payroll, HR, employee benefits and workplace pensions.

She holds the Diploma in Payroll Management.

 

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 

IPASS Member: €320.00

Non Members: €400.00

 

This course is full

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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