Dublin City Centre - Thursday 10th October
This extremely practical course deals with all of the issues, which are important to anyone either working in, or responsible for, the payroll function. The course covers all of the essential rules in the operation of PAYE/PRSI/USC, and it outlines the rights and obligations of both employers and employees. Whether you are new to payroll or have years of experience, you won't find a more comprehensive or useful course.
Who should attend this course?
This is an essential training course for anyone, who is responsible for or working in payroll. Most people working in payroll have no structured training and they have to operate on the basis of what they have "picked up" over the years. No matter how experienced you are in the operation of PAYE/PRSI/USC, we can guarantee that you will learn something new and useful from this course.
- Why you should not have blind faith in your payroll software
- Pension Schemes and Personal Retirement Savings Accounts (PRSAs)
- Pension Scheme Contributions
- Deductions from salary, tax deductible and non tax deductible
- Tax deductible limits and breaches of the limits
- Payment of a Pension
- Employer's Obligations
- PRSA Certificates
- Permanent Health Insurance Schemes
- Overview of Expenses and Benefit in Kind
- Company Directors – PAYE and PRSI rules for director’s fees and salaries
- Redundancy and Termination Payments including new rules on the abolition of Foreign Service Relief and the restriction placed on Top Slicing Relief
- Statutory Redundancy – new rules
- Reporting Requirements - Increased Exemption
- Basic Exemption
- Jobseekers Benefit and Redundancy
- Tax Exemption for Retraining on Redundancy
- Short Term Social Welfare Benefits
- Taxable Social Welfare Benefits
- Taxation of Illness Benefit
- Jobseeker's Benefit
- Occupational Injuries Benefit
- Maternity Benefit – new rules since 1st July 2013
- PRSI for Irish Employees Working Abroad on Temporary Assignments
- Irish employees working in other countries and documentation required
- Payment of PRSI Contributions by the Employer
- Voluntary PRSI Contributions
- PRSI for Foreign Nationals working in Ireland
- Revenue Audits
- Types of Revenue Audits
- How are taxpayers selected for Audit
- What advance notice will I be given?
- Records to be Audited
- Employer's Duties
- Interest and Penalties
- Disclosures and publication as a defaulter
- Problems arising on PAYE Audits
- Revenue Customer Service and Customer Charter
Attendance at this seminar may qualify for 7 CPD/CPE hours for members of the Institute of Chartered Accountants in Ireland, the Association of Chartered Certified Accountants, the Institute of Certified Public Accountants in Ireland, the Irish Taxation Institute, the Law Society; the Institute of Accounting Technicians in Ireland and other professional bodies.
Courses run from 10.00am - 4.30pm - tea/coffee on arrival, mid-morning & mid-afternoon and lunch will be provided.
10% discount for IPASS members. BOOK ONLINE NOW