HMRC Admin 20 Response

Hi Jenny GLF,
As you are reporting a higher income then it may be the case it would affect these however payroll software should allow you to put the payroll benefits figure into a seperate box, I would contact the DWP to get advice on how they would use this information.
Thank you.

Hi Bjn201,
I do apologise you can do a P11d for an employee who has left even if they are no longer on the payroll as long as it is in the year they left.
Thank you.

Hi MsCrow,
This can be done by setting up a DCNI scheme which will allow you to deduct and pay NI in the UK, to set this up please contact us on 0300 200 3200.
Please note it may not be appropriate to use this type of the scheme for a EU country following the changes from the UK withdrawal from the EU, you may have to speak to the national insurance helpline re this, they can be reached on 0300 200 3500.
Thank you.

 

Hi Grace Lam,
You can contact the Employers Helpline on 0300 200 3200 and they can take information from you to set up a DP scheme.
Basically if the employer doesnt have UK presence but the employee does then you can set up a Direct Payment scheme.
The overseas employer will then pay you gross and you would run a payroll and deduct the tax and National Insurance and pay it over to HMRC.
Thank you.

Hi Sarah@BMS,
If the payment is made from the Net pay, that is after deductions then you would enter it under amount made good.
This will reduce to total value of the benefit and thus the benefit charge amount.
Thank you.

Hi Johns Varghese,
As this case is complex can you please contact us on 0300 200 3200 to discuss further.
Generally if you are a UK tax resident then you will pay tax on your earnings from an overseas employer unless you have someting to say you are exempt from this.
Thank you.
 

Hi MsCrow,
Class 1 National insurance would be paid the way you pay your other liabilites from PAYE reporting.
Class 2 is only applicable to Self Assessment, I would recommend you contact self assessment on 0300 200 3310 to discuss this.
Thank you.

 

Hi MsCrow,
This can be done by setting up a DCNI scheme which will allow you to deduct and pay NI in the UK, to set this up please contact us on 0300 200 3200.
Please note it may not be appropriate to use this type of the scheme for a EU country following the changes from the UK withdrawal from the EU, you may have to speak to the national insurance helpline re this, they can be reached on 0300 200 3500.
Thank you.

Hi
If you paid them then yes this would need to go through payroll as it is employment income.
Thank you.

Hi mlb74 Buscaglia,
Please visit CWG2: further guide to PAYE and National Insurance contributions
2023 to 2024: Employer further guide to PAYE and National Insurance contributions sections 4.5 and 4.6 for information on this.
Thank you.