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Where payments per business mile are in excess of HMRC approved mileage rates
Is the excess taxed via payroll on the on P11d
If via Payroll does the excess payment need grossed up
is National Insurance class 1 or class1A due
We are moving payroll system and have a disagreement regarding the tax treatment of new starts
A new start in the previous period, on tax code 1257L wk1/mth 1
Earned £1000 in Feb and earns £2000 in March, paydate 23/3/22
I believe that the total £3000 earnings should be treated as if in March for tax purposes, with 1 x tax monthly personal allowance applied before calculating the tax due
The new software provider is saying that since the employee started in a previous period, it is ok to use 2 x tax monthly personal allowance applied before calculating the tax due over the 2 periods
I do know that NI and Student Loan are calculated over the 2 periods in this situation, but I did not think that tax is treated like this?