P11D's - Benefits, NIC & PAYE Refresher & Planning

Overview

Aim of the Course

This very practical course will cover all the key areas of Benefits, P11D completion, PAYE and considerable related tax and NIC planning. It will also cover PAYE and NIC compliance procedures, together with practical case study solutions. Its aim is to give a clear understanding of how the latest PAYE, NIC and P11D issues affect your clients, together with considerable planning tips.

Who Should Attend

This course is aimed at all practitioners who need to refresh and update their knowledge of NIC, P11D and PAYE.

Course Content

• Benefits in kind review and planning
• P11D case study
• National insurance refresher
• NIC and PSAs - the pitfalls and benefits
• Dispensations - how to claim them
• Ex-gratia payments, non-cash vouchers, expenses and payroll
• What is chargeable to PAYE and NIC and what is not
• Are you really self-employed?/IR35
• Recent PAYE and NIC developments and planning
• Tax efficient benefits and pay for the executive
• Company cars and vans and fuel
• Termination payments - the tax and NIC
• Third party benefits
• Current areas of difficulty and practical problems
• Travel and subsistence
• Case law and press releases
• Practical case studies
• Key employer responsibility
• Golden hellos
• General overview