CIPP Payroll: need to know - 2022-23

`The Chartered Institute of Payroll Professionals

News On Line

• VAT reverse charge for construction and building services. A reminder of the reverse charge, which was introduced in March 2021, its key aspects and how to check if a business is in scope. • Small businesses are invited to have their say on the Administrative Burdens Advisory Board 2022 survey. With the aim to make tax easier, quicker and simpler for smaller businesses. • From April 2022 all business, regardless of turnover, will be required to follow making tax digital rules. • Off-payroll working rules (IR35) now need to be applied by organisations that may have been exempt in 2021/22. HMRC gives an overview of the rules and a reminder to use the payroll software indicator and reported to HMRC in the FPS. • Tax avoidance schemes and promoters are now being names and shamed by HMRC. This is to support taxpayers avoid or leave tax avoidance schemes. • Hybrid working guidance within the Employment Income Manual has been updated to give additional clarity to the legislation. • Working from home tax relief guidance has been updated to make the eligibility criteria clearer. Due to the lifting of pandemic restrictions, HMRC expects claims to return to pre-pandemic levels.

General information and customer support •

ACAS advice is now available via Facebook messenger. • Information on how to help employees understand child benefit entitlements. • Call for feedback on the UK central government complaint standards. The survey closed on 31 May 2022

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Agent update – April 2022 Published: 25 April 2022 Emailed: 27 April 2022

Each month Her Majesty’s Revenue and Customs (HMRC) issues an update for tax agents within the UK, covering a variety of topics that may be of interest. Here are the items covered in April’s update and links to the relevant section if you require additional information.

COVID-19 •

reminder to declare Coronavirus grants on Company tax returns

• Save As You Earn – COVID-19 easement ending

• authorisation to discuss Self Employment Income grants on behalf of your clients

• Enterprise Management Initiative – Covid 19 easement ending

Tax

• Freeports Employer National Insurance contributions relief

• notification of uncertain tax treatments by large businesses

Off-payroll working rules (IR35)

naming tax avoidance promoters

• amendments to the hybrid and other mismatches regime for Corporation Tax

• changes to the Construction Industry Scheme (CIS)

Residential Property Developers Tax

• change in the CT600 supplementary page CT600L from 1 April 2022

• Student and Postgraduate Loans: Thresholds and rates from 6 April 2022

• check if your clients are liable for the new Plastic Packaging Tax

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