Employment Tax

EMPLOYMENT TAX SERVICES

COMPLIANCE HEALTHCHECKS

- E-TAX CONSULTING CAN ASSIST WITH UNDERTAKING A CURRENT STATE ASSESSMENT OF YOUR COMPLIANCE TO HIGHLIGHT ANY AREAS OF POTENTIAL RISK.  THIS INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING:

- PAYE/NIC REVIEWS

- ASPECT REVIEWS FOCUSING ON KEY AREAS SUCH AS PAYE SETTLEMENT AGREEMENTS (PSA), EMPLOYMENT STATUS, TERMINATION PAYMENTS, CONSTRUCTION INDUSTRY SCHEME ETC.

- ON-SITE EXPENSES REVIEW TO DETERMINE WHETHER ALL TAXABLE EXPENSES REIMBURSED ARE IN LINE WITH THE COMPANY POLICY AND ARE CORRECTLY BEING TREATED FOR TAX PURPOSES.

- PAYROLL PROCESS REVIEWS HIGHLIGHTING ANY GAPS/WEAKNESSES IN CURRENT PROCESSES.

- CONSTRUCTION INDUSTRY SCHEME REVIEWS

ANNUAL EMPLOYMENT TAX COMPLIANCE

- E-TAX COSULTING CAN ASSIST WITH YOUR ANNUAL EMPLOYMENT TAX FILING OBLIGATIONS SUCH AS:

- PAYE SETTLEMENT AGREEMENTS AND COMPUTATIONS. SEE OUR MIN-TAX PAGE FOR DETAILS OF OUR TECHNOLOGY FOR SUPOORTUING WITH EXPENSE ANALYSIS

- APPENDIX 4 SHORT TERM BUSINESS TRAVELLER RETURNS

- FORMS P11D

- EMPLOYMENT RELATED SECURITIES RETURNS PREVIOUSLY KNOWN AS FORM 42.


HMRC ENQUIRIES

- E-TAX CONSULTING CAN ASSIST IN RESPONDING TO HMRC ENQUIRIES WHICH COULD STEM FROM:

- HMRC PAYE REVIEWS

- KNOW YOUR CUSTOMER (KYC) CAMPAIGNS

- ASPECT REVIEWS BY HMRC INTO COMPANY ANNUAL RETURN FILINGS E.G. APPENDIX 4.

- SENIOR ACCOUNTING OFFICER REVIEWS


EMPLOYMENT TAX ADVISORY

- SALARY SACRIFICE ARRANGEMENTS

- FLEXIBLE BENEFIT SCHEMES

- DRAFTING EXPENSES POLICIES AND PROCEDURES

- PENSIONS AUTO-ENROLMENT


LOAN STAFF

- WE CAN PROVIDE LOAN STAFF TO FILL IN AN URGENT INTERIM NEED FOR A UK EMPLOYMENT TAX SPECIALIST.