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Self Assessment Deemed Employment

Public sector deemed employment

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A limited company client who received payments from public sector with tax and national insurance deducted.For Corporation tax purposes this income is deducted in the CT computation and therefor not included for corporation tax..In the company dividends equivalent to the net amount received have been declared but according to HMRC guidance offpayroll in public sector these dividends are not included in the SA return

Would the deemed salary for the individual be included on the sa return?

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