CIPP Payroll: need to know - 2023-24

The Chartered Institute of Payroll Professionals

News On Line

The overview of tax legislation and rates (OOTLAR) was released with the autumn statement in November. But on document included is “Annex A – rates and allowances”.

This document is a cheat sheet to all the new rates and allowances concerning tax legislation for the next tax year, as it currently stands. In it we have confirmation of some of the following allowances:

Item

2023-24 £34,600

2024-25 £37,000

Income limit for Married Couple’s Allowance

Marriage Allowance

£1,260 £10,375 £4,010 £2,870

£1,260 £11,080 £4,280 £3,070

Maximum amount of Married Couple’s Allowance Minimum amount of Married Couple’s Allowance

Blind Person’s Allowance

Also confirmed are the company car tax rates, National Insurance (NI) Changes and a raft of information regarding other taxes, most of which won’t concern payroll professionals, unless you are curious.

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Construction Industry Scheme draft amendments Published: 12 December 2023 Emailed: 13 December 2023

HM Revenue and Customs (HMRC) has released draft amendments for the Income Tax Regulations in relation to the Construction Industry Scheme (CIS).

The amendments seek to make the following changes: •

ensure minor VAT compliance failures will not result in Gross Payment Status (GPS) refusal or removal • remove most payments made by landlords to tenants from the scope of the CIS.

The VAT compliance amendments should be considered alongside the Finance Bill 2024 explanatory notes (Clause 34) which sets out the process for GPS being revoked or denied.

The consultation period for feedback on these draft amendments is open until 9 January 2024. If you have any thoughts or additional considerations that need to be accounted for, please do take the opportunity to have your voice heard.

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ABAB annual report 2023 Published: 14 December 2023 Emailed: 20 December 2023

The Administrative Burdens Advisory Board (ABAB) has released its 2023 annual report analysing HM Revenue and Customs’ (HMRC’s) commitments and support to small businesses.

The Board, Chaired by Dame Teresa Graham DBE, makes recommendations to HMRC to help with the administrative burdens placed on small businesses. Some initiatives introduced by government do not properly address the needs or resourcing capabilities of small businesses and ABA is there to raise this with HMRC. In the foreword, Dame Teresa makes not of last years ABAB concerns around Making Tax Digital for Income Tax Self- Assessment (MTD ITSA). Shortly after this was reviewed and amended timescale introduced for small businesses, highlighting the power and need for groups such as the ABAB.

This years report covers the following areas: • Making Tax Digital • culture and capability for listening • customer experience • tax simplification

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