Hi
Some of our clients like to reimburse non-taxable expenses to their employees together with monthly wages. It is therefore convenient to include those expenses on payslips. We use Payroll Manager and those expenses go into "Additions" section (Taxable/NIC-able unticked), the only problem is, they are included on RTI returns in the total net pay. Do you think this could potentially be an issue?
If yes, would would you suggestions be?
Thank you
Replies (3)
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Unconvinced
I'm not convinced that they do get included in RTI. Not all payroll stuff does.
But, if it bothers you, don't do it. Pay expenses separately. Simpuls, as the meerkat says.
Not a problem
The total net pay is not reported as such on a FPS. The employee's pay is analysed into its components, one of which is 'Non Tax or NIC Payment'.