Employee Benefits Accounting Services

Our employee benefits service helps manage your employee benefit reporting and we provide advice in this area for a significant number of our clients. This involves consideration of benefits, varying in levels of complexity, for employers across Scotland and the UK, with only one employee, to those with many employees.

Why work with us?

Our employee benefits team is based in both our Head office in Dundee and our office in Edinburgh and covers clients throughout the UK.  The Team is headed by Louise Mackie and directly supported by Richard McPhee. Between them, they have considerable experience delivering employee benefit advice and annual reporting of employee benefits via end-of-year P11Ds, PAYE Settlement Agreements or voluntary disclosures.

We keep up to date with legislative changes, ensure our clients are aware of changes affecting employee benefits, and help employers optimise their compliance, mitigate risks, and minimise tax.

Employee related services

Annual preparation and submission of P11D forms

Preparation of disclosures to HMRC where reporting deadlines have been missed

Undertake tax reviews of payrolls, employee expenses and benefit arrangements

Assist with the application for a PAYE Settlement Agreement (PSA)

Provide ad-hoc advice on the tax and NIC treatment of employees' expenses and benefits

Assist with HMRC checks or enquiries to help mitigate PAYE and NIC settlements and penalties

Meet the team

Louise Mackie

Louise Mackie

Manager

As head of our Professional Practice sector group, I have experience in assisting our professional firms with their specific tax needs and providing a tailored service to suit the needs of each client. This includes…
Richard McPhee

Richard McPhee

Manager

I joined Henderson Loggie in 2005 and have specialised in both personal and corporation tax. I am an ATT (Association of Taxation Technicians) qualified manager, and since 2017 I have managed corporate clients exclusively. I…

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