Payroll Check Ltd
| Also available as an in-house course |
Does your
payroll include UK staff working overseas, or foreign nationals
working in the UK? If so, then this course is for you.
This course looks at the tax and NIC regulations which apply to
both UK employees working overseas, and foreign nationals working
in this country.
There is a wide range of ever changing reciprocal agreements
concerning taxation, and this course will bring you up to date on
all the latest changes.
This course is led by someone with years of practical experience
in running ex-patriate and 'in-patriate' payrolls, so you will
learn the practical areas of administration as well as the theory.
This course is for anyone responsible for administering the pay for UK nationals working overseas, and foreign nationals working in the UK.
l Taxation
- Basic Rules
- United Kingdom
- Great Britain
- Who is Liable for UK Tax
- Domicile
- Residence
- Temporary Employment in the UK
- Ordinary Resident
l Taxation of Foreign Nationals in UK
- Categorisation based on Domicile, Residence and Ordinary Residence
- Earnings for UK Tax Purposes
- Tax on Earnings
- Tax on other Income
- Deductions
- Travelling Expenses
- Payment of Tax
- Double Tax Relief
- Principal Problems and Tax Planning
- The UK Withholding System
- Income Tax - Methods of Payment
l UK Taxation of British Expatriates
- Employees Working In Offshore Areas
- Non Residents
- Visits to the UK
- Residence of the Employer
- Mortgage Interest
- Property Rental
- Personal Reliefs
- Selling a House
- Remaining Resident
- Obtaining a NT Tax Code
- Membership of a UK Pension Fund
- Employees' Expenses
- Preparing to Leave the UK
- Return Visits to the UK
- The Family Home
- Offshore Investments
- Sundry Planning Points
- Insurance Against Early Return
- Claiming a Tax Refund
- Preparing to Return to the UK
- Termination Payments
- Overseas Pensions
l National Insurance Contributions
- Who is an Employee?
- How to get a National Insurance Number
- Definitions
- Who Pays NI Contributions?
- European Economic Area (EEA)
- Reciprocal Agreements with Other Countries
- Students
- Transfers from the UK
- Contracted Out Employees
- Employees Returning to GB Temporarily
- Returning Abroad Following Temporary Duty
- Final Return to GB
- Voluntary Contributions following a period of Class 1 Liability
- Earnings
- Overseas Allowances
- Some Payments not Subject to NI Contributions
- Statutory Sick Pay
- Statutory Maternity Pay
l Other Administration
- Working Families Tax Credits and Disabled Persons Tax Credits
- Collection of Student Loans
l Summary
l Comprehensive Course Notes
l Certificate of Attendance
l Discount off consultancy
l Tea/coffee on arrival
l Morning tea/coffee
l Lunch
l Afternoon tea/coffee