Course contents

The course is designed for experienced payroll team members and senior tax staff. The course provides a detailed refresher of the taxable benefits and expense rules. This differs from the payroll update which concentrates on changes and new developments, this course will cover new developments but the main focus is on a refresher of the rules, that might have been forgotten or overlooked.

    Why benefits and expenses are reported
  • Which benefits and expenses must be reported
  • Filing deadlines and penalties
  • Reporting business expenses in 2020
  • National insurance and benefits
  • How to calculate benefits in kind
  • Reducing reporting by using the available concessions
  • PAYE settlement agreements
  • Forms P11D & P11Db
  • How to report ¬
  • Interaction with MTD
  • Exemptions
  • Payrolling benefits
Course type