Payroll Year End (March – May)
- Routines Before running the end of year (know how to identify and correct errors)
- Reports printing & reconciliation (P11s, P32 and P35)
- Routines DURING the Year End (understand Payroll Y/E procedure and how to ensure all appropriate checks are completed)
- Understand the different statutory forms and when they need to be submitted
- Internet Submission (using Sage Line 50 Payroll and HMRC website)
- Distributing your Year End Returns (P35, P14/P60)
- Deadlines and penalties
- Know how to get ready and process your payroll in the new tax year
Construction Industry Scheme Tax – Introduction to CIS
- Contractor’s responsibilities
- Employment Status
- Tax deductions procedures and rates
- Contract and non-contract payments
- CIS300 Monthly Return
- Keeping Records
- Deadlines and penalties
Sage line 50 Accounts – Preparing for the Financial Year End
A general housekeeping course on bookkeeping checks and reconciliations that need to be performed on a monthly/quarterly basis necessary for the Financial Year End:
- Reconciling customers and suppliers accounts
- Reconciling the bank including Year End timing adjustments
- Checking & reconciling the VAT Account
- Reconciling the Payroll Account
- Checking nominal accounts for discrepancies
- Balancing the cash account
If you would like more information on this course please contact us on;
Info@careerchangewales.co.uk
or Freephone 08008488117