Lambert Chapman LLP, Contractors Seminar - PCG

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Getting The Mix RightProfitCompany Pension ContributionSalaryDirector’s net disposable incomeTotal tax and NIC paidTotal tax and NIC as % of profitTotal benefit to director as % of profitAll Salary100,000088,78258,27241,72841.73%58.27%Unizone Limited 2012
Getting The Mix RightProfitCompany Pension ContributionSalaryDividendAll Salary100,000088,7820Small salary,dividend &pension100,00020,0008,00057,543Director’s net disposable incomeGross pension contributionTotal benefit to directorTotal tax and NIC paidTotal tax and NIC as % of profitTotal benefit to director as % of profit58,272058,27241,72841.73%58.27%58,86620,00078,86621,13421.13%78.87%Unizone Limited 2012
Page 1 and 2: IF HMRC COME A’ KNOCKING…ARE YO
Page 3 and 4: 2) If your business is selected for
Page 5 and 6: 4) You need to keep business record
Page 7 and 8: 6) HMRC run the checks at 4 differe
Page 9 and 10: 8) HMRC powers to obtain informatio
Page 11 and 12: 10) Production of Information• Bu
Page 13 and 14: 12) HMRC visits to premises…• T
Page 15 and 16: 14) Computer Records• HMRC have t
Page 17 and 18: THANK YOU FOR LISTENINGChris Harman
Page 19 and 20: What is the 24 month rule?• The c
Page 21 and 22: What travel costs can be claimed?
Page 23 and 24: Will a contract with a new client r
Page 25 and 26: What is the 40% test?• The 40% te
Page 27 and 28: Examples…• See the notes at the
Page 29 and 30: What are the risks of getting this
Page 31 and 32: Tax Efficient Strategies Incorporat
Page 33: Company with £300k profit or less.
Page 37 and 38: Profit Extraction - Using Pensions:
Page 39 and 40: Relevant Life Assurance•Life assu
Page 41 and 42: Thank you for attendingIf you requi

Lambert Chapman LLP, Contractors Seminar - PCG

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