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PAYE registration HELP

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    PAYE registration HELP

    Hi all i have been contracting since sep 2011. my accountant set me up as LTD company . I receive £17300 in dividends and £6875 in salary.

    I have recently applied for my wife's spouse visa and the ukba have requested the following information

    (a) Where the self-employed person is listed as a director of the company and draws a
    salary from the gross profits of the company:
    (i) wage slips covering the same period as the Company Tax Return CT600; and
    (ii) evidence of payment of PAYE and Class 1 National Insurance contributions where
    applicable covering the same period as the Company Tax Return CT600, where this
    evidence is available at the date of application.


    My accountant said he did not register me as paye as my salary was under the threshold

    he has now registered me and will provide wage slips and dividend voucher

    my question is
    1 will it b a problem to register me now and produce payslips
    2 must payslip match the dates the wages went into my account

    #2
    You are not thinking of backdating something bearing in mind you don't have the evidence they are looking for?
    'CUK forum personality of 2011 - Winner - Yes really!!!!

    Comment


      #3
      ? i dont understand

      Comment


        #4
        PAYE registration HELP

        Originally posted by jinder1981 View Post
        ? i dont understand
        The way I understand it is you can't retrospectively PAYE yourself after the tax year has closed.

        So you can't issue these documents legally

        Comment


          #5
          Originally posted by stek View Post
          The way I understand it is you can't retrospectively PAYE yourself after the tax year has closed.

          So you can't issue these documents legally
          the money has been taken out of my business account. but a wage slip was not created . my self assessment shows my salary . i do not pay Ni as i earn below the threshold. Bare in mind payslips are not compulsury

          Comment


            #6
            Originally posted by jinder1981 View Post
            the money has been taken out of my business account. but a wage slip was not created . my self assessment shows my salary . i do not pay Ni as i earn below the threshold. Bare in mind payslips are not compulsury
            Would my accountant be braking the law if he gave me wage slips from last year? do all payslips have 2 b from PAYE booklet?

            Comment


              #7
              Originally posted by jinder1981 View Post
              Would my accountant be braking the law if he gave me wage slips from last year? do all payslips have 2 b from PAYE booklet?
              Do you have a record of payments made for PAYE to HMR&C??
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              Comment


                #8
                Originally posted by LisaContractorUmbrella View Post
                Do you have a record of payments made for PAYE to HMR&C??
                I thought that would be a no as he said he hasn't been registered for PAYE?
                'CUK forum personality of 2011 - Winner - Yes really!!!!

                Comment


                  #9
                  Originally posted by northernladuk View Post
                  I thought that would be a no as he said he hasn't been registered for PAYE?
                  i gave myself a salary of £6785. under the NI threshold. My accountant has done my self assessment which shows this.
                  i called the hmrc and asked what would happen if i register now. they said it was fine as i am not illegible to pay NI. They also said it was ok for my accountant to write payslips as long as they match my bank transactions. and are on my SA.

                  Is this true?

                  Comment


                    #10
                    Originally posted by jinder1981 View Post
                    i gave myself a salary of £6785. under the NI threshold. My accountant has done my self assessment which shows this.
                    i called the hmrc and asked what would happen if i register now. they said it was fine as i am not illegible to pay NI. They also said it was ok for my accountant to write payslips as long as they match my bank transactions. and are on my SA.

                    Is this true?
                    Yes

                    Originally posted by jinder1981 View Post
                    .. snip ..
                    my question is
                    1 will it b a problem to register me now and produce payslips
                    2 must payslip match the dates the wages went into my account
                    re 1 - no it will not be a problem - you had no paye/ni to pay, so a retrospective registration causes no particular issues. NB from this April, with RTI coming in, you couldn't do this - you must have a PAYE/NI registration even if deductions are nil.

                    re 2 - yes

                    Comment

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