CIPP Payroll: need to know 2019-20

Agent Toolkit Annual Refresh 2 August 2019

HMRC produce a total of 19 toolkits for the agent community their aim being to help agents and employers avoid many of the more common filing errors.

The toolkits span a wide range of subjects and are periodically updated to make corrections and take account of changes brought in with a new tax year. The Tax Agent Blog updates tax agents when the latest versions are available.

Each toolkit will include:

• a checklist to help identify the key areas errors often occur • explanatory notes which identify the underlying types of error, how to avoid them and a brief outline of the tax treatment • links to relevant online guidance

The Expenses and Benefits from Employment toolkit was recently refreshed to make clear that PAYE Settlement Agreements (PSA’s) are now enduring and therefore do need to be renewed annually.

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HMRC Talking Points 6 August 2019

HMRC's regular Talking Points provide information, guidance and tips to help you to understand tax issues. Statutory Sick Pay is on the webinar agenda for 22 August.

There are a limited number of spaces on the following webinars, so save your place now.

Making Tax Digital – your Agent Services Account: This webinar will provide the latest information, including the new Agent Services Account and signing clients up to Making Tax Digital. Choose a date and time – Wednesday 14 and Thursday 29 August

Income from Property Part 1: This webinar looks at restricting finance cost relief and the cash basis eligibility and computational rules. Friday 9 August – midday to 1pm

Income from Property Part 2: This webinar looks at some of the main expenses and deductions, allowances and reliefs. Friday 9 August – 2pm to 3pm

New VAT reverse charge for construction services: Do you have clients who provide building services? If so, they could be affected by this reverse charge. This webinar will discuss how their cash flow may be impacted and what they need to do to prepare. Wednesday 21 August – midday to 1pm

VAT Flat Rate Scheme: This webinar covers:

The Chartered Institute of Payroll Professionals

Payroll: need to know

cipp.org.uk

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