Introduction
Business expenses are a complex, and often controversial, area that every payroll professional needs to fully understand. The complexities of business travel, subsistence and entertaining expenses, what can be included in a dispensation and what must be reported on form P11D and/or included in the payroll, create a huge burden for those responsible for reimbursing or authorising expenses.
You need to be confident you understand when expenses should go through payroll to ensure payment of Class1 NICs, even if there remains a P11D reporting requirement. The rules for business expenses are are very strict and the hoops to be jumped through are numerous, such that genuine business expenses may yet be liable to income tax and Class1 NICs. The penalties for getting it wrong, including interest charges and employers paying the tax after ‘grossing up’ are so significant that it is essential to get it right first time.
This one day conference will give you a detailed review of the issues, look at the more complex issues that you have to face and to offer you practical solutions to the problems that confront you in your working day.
Event details
Date:
Thursday 07 April 2011
Location:
Millennium Knightsbridge
London, SW1X 9NU
SAVE £50! Book by 7 March 2011
