Employee Benefits

We manage employee benefit reporting and provide advice in this area for a significant number of our clients. This involves consideration of benefits, varying in levels of complexity, for employers with only one employee, to those with many employees.

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

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

Employee related services

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Annual preparation and submission of P11D forms
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Assist with the application for a PAYE Settlement Agreement (PSA)
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Preparation of disclosures to HMRC where reporting deadlines have been missed
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Provide ad-hoc advice on the tax and NIC treatment of employeesโ€™ expenses and benefits
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Undertake tax reviews of payrolls, employee expenses and benefit arrangements
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Assist with HMRC checks or enquiries to help mitigate PAYE and NIC settlements and penalties

Get in Touch

Louise Mackie

Louise Mackie

I am a member of the Association of Tax Technicians and specialises in personal and PAYE tax matters. I am responsible for managing a diverse client portfolio, which includes individuals, sole traders and partnerships all…
Richard McPhee

Richard McPhee

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…