Author Dave Jennings
Author Ian Goodwin
Edition 2018-19
Publication 25 April 2018
Length 971pp
Suitable for Finance directors, tax advisers, payroll departments
Price £120
ISBN 9781912386017

Employee Benefits & Expenses


A thorough, practical guide to the fast-moving area of employee benefits and expenses: cars and vans, loans, vouchers, compensation payments, travel & subsistence, and much more. The book represents very good value for such comprehensive expert coverage (see the full table of contents below).

This clearly presented work, written for finance directors, tax advisers and payroll departments, will enable employers to plan the provision of employee benefits with a full understanding of the appropriate tax rules, reducing the the risks of penalties and unintended tax liabilities.

"Succeeds remarkably well in explaining the rules clearly and comprehensively." – TAXline review of earlier edition

Dave Jennings CTA is Tax Director and head of Tax Investigations and Employment Tax at Qubic Tax. Read more here.

Ian Goodwin CTA joined Mazars in 2017 after 12 years with KPMG. Ian helps lead Mazars LLP’s Employment Tax & Reward team in the UK and is based in Leeds. Read more here.

Click on the links below to see the table of contents and/or some sample pages. Or look at the full index pages to gain an impression of the comprehensive coverage of this volume.

Contents of this 2018-19 edition include:

  • Everything from the previous editions, updated as necessary to reflect the changing tax rules.
  • Optional remuneration arrangements, and changes to salary sacrifice.
  • “Simplified” rules for payments in lieu of notice (PILONs).
  • When is a van a car? (Coca Cola decision).
  • Apprenticeship levy: who, what and when (and how to spend it).
  • Company cars: changing regime reflecting push from diesel to electric.
  • Case law developments, including the Rangers FC decision.