CIPP Payroll: need to know 2021-2022

The Chartered Institute of Payroll Professionals

News On Line

HMRC advise that a late CJRS claim may be accepted for claim periods from 1 November 2020 if:

• The employer has taken reasonable care to try and claim on time • There is a reasonable excuse and; • The claim is submitted as soon as the reasonable excuse no longer applies.

To make a late claim the employer must:

Check they have a reasonable excuse

• Have all the information needed to process the claim • Contact the helpline where an advisor will check if you can claim

If the reasonable excuse is appropriate the claim will be processed on the phone. A list of example excuses is provided by HMRC within the guidance.

Checking a previous claim

The last date for making claims (without a reasonable excuse) was 14 October 2021. Using the service provided by HMRC, employers can view previous claims and delete claims. Deletion of claims can only be done within 72 hours of making a claim.

Within the guidance are additional links for scheme guidance and how to pay back the grants. Grants can be returned if the grant has been overclaimed.

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National Insurance rates and thresholds for 2022-23 confirmed 3 November 2021

HMRC has confirmed the 2022-23 National Insurance (NI) rates in an email to software developers. The tables below show the earnings thresholds and the contribution rates.

Earnings Thresholds

LEL

PT

ST

FUST

UEL/UST/AUST/VUST

Weekly

£123

£190

£175

£481

£967

2 Weekly

£246

£380

£350

£962

£1,934

4 Weekly

£492

£760

£700

£1,924

£3,867

Monthly

£533

£823

£758

£2,083

£4,189

Quarterly

£1,599

£2,470

£2,275

£6,250

£12,568

Half-Yearly

£3,198

£4,940

£4,550

£12,500

£25,135

Annual

£6,396

£9,880

£9,100

£25,000

£50,270

Employee’s Contributions Letter Earnings below LEL

Earnings at or above LEL up to and including PT

Earnings above PT up to and including UEL

Balance of earnings above UEL

The Chartered Institute of Payroll Professionals

Payroll: need to know

cipp.org.uk

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