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How do I set up other payrolled benefit addition headings?

Modified on Tue, 10 Dec at 3:06 PM

Within Cintra iQ, you can payroll any other benefits that are not vehicles or mileage, to be taxed during a payroll period instead of when the P11D is submitted to HMRC at the end of the year.
 

  Important:

Other benefits can be Health Insurers, Dentists, Opticians etc. 

 
In order to set up an Other Payrolled Benefit to be taxed, you must create the Other Payrolled Benefit addition heading.
 

To set up other payrolled benefit addition headings

  1. Navigate to the Other Payrolled Benefits window. 
    Go to Cintra iQ: Menu bar> Expenses & Benefits> Expenses Setup> Payrolled Benefits> Other Payrolled Benefits
  2. Click the New button. The New Addition Heading dialogue appears. 
  3. Enter the heading's Name
  4. Select the desired Reporting GroupNote: This defines the column of the Gross to Net report in which the Payrolled Benefit Amount appears.
  5. Select the CategoryExample: Employment Standard Payment, Ad Hoc etc. 
  6. Click the Next button. The Payment window appears. 
  7. Enter the information where necessary.

      Note:

    You have the option to establish that the benefit is subject to Class 1 A National Insurance by selecting the Addition is Subject to Class 1A option. 

  8. Click the OK button. The definition appears on the Other Payrolled Benefits Definition pane.
  9. Click the Close button to exit.

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