S3TAX provides high-quality tax training, forums and courses to the third sector. Stay up to date on the latest tax laws, regulations and HMRC updates.
This area generally presents the greatest levels of risk to public bodies from an Employment Taxes perspective and we are seeing increased levels of activity from the HMRC Employment Status & Intermediaries team as well as the recently-formed Off-Payroll Working team that focuses on cases involving the use of intermediaries (IR35). Therefore, it is important […]
The event will highlight key compliance areas in Employment Taxes for the Housing sector and consider how to identify and overcome them. In addition, we will cover how and where employers can make cost savings. Some of the areas we will include within the session are: Off payroll working/IR35 update HMRC activity – approach […]
The tax and National Insurance treatment of payments made in cases where employments are terminated, whether through redundancy or otherwise, remains a complex area of the legislation that is often misunderstood. There is no automatic £30,000 tax exemption where payment is made on termination and employers must critically assess each part of a settlement to […]
We are often asked to support clients who are in the midst of an HMRC NMW audit. Whilst we can provide support, this is often too late to be able to rectify any NMW issues and clients are faced with a long drawn-out NMW audit, arrears of pay, penalties (200% of the arrears) and potential […]
The Construction Industry Scheme (CIS) remains an essential compliance obligation for public bodies and HMRC scrutiny of its application is intensifying due to potential tax evasion risks. Join us on our new tricky stuff training session and take control of your CIS compliance. This comprehensive course covers the more complex facets of CIS: New suppliers […]
Over the past two years, HMRC has encouraged employers to move away from reporting benefits in kind via individual ‘legacy’ P11D returns or lists, in paper form, favouring instead digital submissions or the use of ‘payrolling’. With the gradual move by HMRC to online submission of data in other areas (such as making tax digital, […]
This area generally presents the greatest levels of risk to the third sector from an Employment Taxes perspective and we are seeing increased levels of activity from the HMRC Employment Status & Intermediaries team as well as the recently-formed Off-Payroll Working team that focuses on cases involving the use of intermediaries (IR35). This course considers […]
Expenses & Benefits and Optional Remuneration Arrangements (OpRA) By taking both a theoretical and practical approach, this course will cover the rules regarding the more complex benefits such as travel and subsistence, living accommodation, relocation, beneficial loans, cars and car fuel. Enhancing practical knowledge, we will also examine the key P11D issues for welfare […]
This course considers all the main aspects of CIS from the perspective of a welfare services provider as a ‘deemed contractor’. This will include a detailed overview of the scheme designed for those involved in its administration, as well as those responsible for engaging and communicating with subcontractors whose work may fall within the definition […]
Our next ‘Managing VAT in the Housing Sector’ training event is a single event being delivered online across two days on’ the 27th and 28th of March 2024 (between 10am and 3pm with time for coffee break and lunch on both days). This single event is designed to give confidence to those who need to […]
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