Employment Tax
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Benefits and Expenses
Benefits for employees are becoming increasing important to staff motivation, and at PES we cannot only help implement benefits schemes through our reward colleagues, but also aid you in reporting benefits on tax returns and forms P11D.
Expenses that employees incur should be reimbursed, most commonly for travel. However, with ever changing regulations, you may not know what you can and cannot reimburse your employees. Our consultants can help you put in place an expenses policy and contact the HMRC regarding dispensations and make sure you comply with HMRC reporting requirements.