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Filing deadlines for limited companies

by Jessica Garbett | Aug 13, 2018 | ACCA, business issues, business taxation, employer returns

Ensure you understand your filing deadlines. Private limited companies have filing deadlines for accounts and tax returns. ACTION DEADLINE First accounts with Companies House 21 months after date...

P11D deadlines

by Jessica Garbett | Jun 26, 2018 | ACCA, business taxation, employer returns

New ‘special rules’ will shortly impact on the filing of P11D returns. The 2017/18 tax year will be the first tax year where the value and types of benefits that employers report on their 2017/18 forms P11D and P11D(b) can be affected by the introduction of ‘special...

Non-taxable employee benefits and payments

by Jessica Garbett | Jun 26, 2018 | ACCA, business taxation, employer returns

An employer can provide some benefits to employees on which the employee is not taxable – from advice on pensions to work-related training. Benefits on which the employee is not taxable are listed in chapter 5 of HMRC Booklet 480 ‘A tax guide – expenses and benefits’....

Travelling and subsistence – what to enter on the P11D

by Jessica Garbett | Jun 26, 2018 | ACCA, business taxation, employer returns

Some paid or reimbursed expenses are exempt and do not need to be reported. The P11D guidance issued by HMRC states that form P11D box N should include ‘the total non-exempt expenses reimbursed on fares, hotels, meals and so on including travel between home and a...

PAYE Settlement Agreement (PSA)

by Jessica Garbett | Jun 26, 2018 | ACCA, business taxation, employer returns

After 5 July 2018, you can’t apply for a PSA for the 2017 to 2018 tax year. As a reminder, a PAYE Settlement Agreement (PSA) allows an employer to make one annual payment to cover all the tax and National Insurance due on minor, irregular or impracticable expenses or...

Student loans payroll deductions – what plan are they on?

by Jessica Garbett | Jun 11, 2018 | ACCA, business taxation, employer returns, personal taxatation

Reporting the correct student loan plan is essential. Payroll software will generally handle student loan deductions quite efficiently but it will always rely on human input of the correct student loan plan. If this is wrong then the deductions may also be incorrect....

Filing deadlines for limited companies

P11D deadlines

Non-taxable employee benefits and payments

Travelling and subsistence – what to enter on the P11D

PAYE Settlement Agreement (PSA)

Student loans payroll deductions – what plan are they on?

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