Employment tax and incentives
We provide the following services regarding employment tax and incentives:
Compliance services
The employment tax team has extensive experience of assisting clients across all areas of employer compliance. The team's focus is to ensure clients are compliant and that exposure to any potential PAYE and NIC risk is minimised.
Our employment tax and incentives services include:
- HM Revenue & Customs (HMRC), PAYE, audit and investigation assistance - including settlement negotiations
- the tax and national insurance contribution treatment of expenses and benefits
- form P11D reporting
- Construction Industry Scheme reporting requirement
- payroll: monthly and year end returns
Advisory services
The employment tax team provides clients with expert advice to suit the client's specific business needs and aim to give relevant and practical advice.
Our employment tax and incentives services include
- flexible benefit packages from feasibility through design to implementation
- salary sacrifice arrangements, including drafting documentation and advising payroll
- expenses and benefits procedures
- tax and NIC advice on redundancy and other specific payments
- tax and NIC implications of international secondments
- company cars and private fuel
- business and staff entertaining
Share schemes and remuneration planning
Increasingly complex tax rules make it more and more difficult for companies to fully understand the tax implications of senior management's reward packages. It is also essential for companies to ensure that packages are competitive to help recruit and retain the best people.
Our team combines technical knowledge of the tax and accounting aspects together with hands on experience of designing and implementing incentive schemes which are relevant to our clients' specific needs.
Our share scheme and remuneration services include:
- approved and unapproved share schemes
- long term incentive planning
- senior management compensation packages
- equity incentives and bespoke schemes
- tax valuations for private companies
- share scheme compliance
Contact us
For more information about our employment tax and incentives contact the team.
