PAYE

PAYE, employee benefits and expenses review

PAYE

Case Study8th May 2019

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Our Client 

Required a review of their PAYE, employee benefits and expenses procedures to ensure they were fully compliant with HMRC and current legislations.  

Our Approach 

  • Review all current processes 
  • Sampling exercise of their PAYE and employee benefits and expenses records in the same format as HMRC would complete in a compliance review 
  • Allowed management to focus on day to day running of the business 

The Outcome 

  • PAYE National Insurance issue identified for individuals who had been working overseas for a number of years. This resulted in a substantial National Insurance reclaim for both individuals and the company going back 6 years.  
  • £204k reclaimed from HMRC which far outweighed the cost of the review. 
  • Full report outlining findings and highlighted that the employee benefits and expenses had only some minor improvements suggested.