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taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4996
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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Hi there, I have a company accounting year end 31.12.2013,

Resolved Question:

Hi there,
I have a company accounting year end 31.12.2013, what paye periods do i need to enter for these accounts?
What can I claim in the accounts from the payroll as an expense against profit - just the e/er NIC??
Submitted: 3 years ago.
Category: Tax
Expert:  taxadvisor.uk replied 3 years ago.
Hello and welcome to the site. Thank you for your question.

Your PAYE periods for these accounts would be
Jan-Mar 2013 from PAYE tax year 2012-13
Apr-Dec 2013 from PAYE tax year 2013-14.

You would claim gross pay and oncost (employer NI) as payroll costs in your accounts.
In addition, if you have paid any expenses to employees, these would be claimable as allowable expenses.

I hope this is helpful and answers your question.

If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.

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Expert:  taxadvisor.uk replied 3 years ago.
I thank you for accepting my answer.

Best wishes