CIPP Payroll: need to know - 2022-23

`The Chartered Institute of Payroll Professionals

News On Line

• P11D and P11D(b) filing and payment deadlines - do not forget that you need to tell HMRC about any Class 1A National Insurance contributions that you owe for the tax year ending 5 April 2022 by 6 July 2022 at the latest. You also need to send us any P11D forms due by 6 July 2022. Failure to do so may result in a penalty.

Coronavirus (COVID-19) updates and information • Enterprise Management Incentive: COVID-19 easement ending • Save As You Earn: COVID-19 easement ending • Social Security coordination with the EU: COVID-19 easement ending

Tax updates and changes to guidance • First Full Payment Submission for new starters: the importance of using the correct employee addresses • Updated guidance on how tips, gratuities and service charges are taxed • Sign up now for Making Tax Digital for VAT • Election for a separate PAYE scheme: Form P350 • Multi-factor authentication used on business tax account

General information and customer support •

Employers: make sure your contact details are up to date for The Pensions Regulator • Helping you get it right — claiming tax relief on work expenses • Tax Free Childcare: help for your employees • HMRC’s support for customers who need extra help • HTML format of Employer Bulletin • Getting more information and sending feedback

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Agent update 98 - July 2022 Published: 21 July 2022 Emailed: 27 July 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 July's update and links to the relevant section if you require additional information.

Tax

• Court of Appeal finds in favour of HMRC in disguised remuneration tax avoidance case

New tax residence indicator tool

• Corporate Interest Restriction — mandation of electronic filing

• Employer PAYE — new recurring Direct Debit functionality

• Employer PAYE liabilities and payments viewer update

• Moving to the Customs Declaration Service by 30 September 2022

Making Tax Digital

Making Tax Digital — are your clients ready

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Pension schemes newsletter July 2022

cipp.org.uk

Page 111 of 238

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