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Module Payroll Taxes – Practical Diploma in Payroll Administration – EN (PDL®)
What I will learn?
- Understand Dutch payroll administration and the process of filing payroll tax returns.
- Demonstrate knowledge of regulations concerning employment relationships and associated withholding taxes.
- Identify the work-related costs scheme and understand exemptions and credits related to withholding taxes and employee insurance premiums.
- Comprehend income tax regulations, including familiarity with fines, objection procedures, and liability.
Course Curriculum
Introduction
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00:00
ENTERING INTO AN EMPLOYMENT RELATIONSHIP
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Introduction to entering an employment relationship
00:00 -
Summary on legal backgrounds
00:00
Entering into an employment relationship – Quizzes
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Quiz 1 – Introduction
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Quiz 2: Definition challenge Part 1 – Step 1
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Quiz 3: Part 1 – Step 1 Check whether there is an Employment Relationship
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Quiz 4: Part 1 – Step 2 Administer Employee Data
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Quiz 5: Part 1 – Step 3 Set up Payroll Administration
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Quiz 6: Part 1 – Theme 18 Special Employment Relationships
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Quiz 7: Part 1 – Combination Chapters 1, 2, 3, and 18 which explore various aspects of payroll taxes and employment relationships:
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Quiz 8: Part 1 – Knowledge test – Chapter 1: Introduction to Employment Relationships and Withholding Agents
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Quiz 9: Part 1 – Knowledge test – Chapter 2: Administer Employee Data
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Quiz 10: Part 1 – Knowledge test – Chapter 3: Set Up Payroll Administration
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Quiz 11: Part 1 – Knowledge test – Theme 18: Special Employment Relationships
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Quiz 12: Part 1 – Knowledge test
Entering into an employment relationship – Assignments
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Assignment 1 – Entering into an employment relationship
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Assignment 2 – Entering into an employment relationship
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Assignment 3 – Entering into an employment relationship
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Assignment 4 – Entering into an employment relationship
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Assignment 5 – Entering into an employment relationship
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Assignment 6 – Entering into an employment relationship
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Assignment 7 – Entering into an employment relationship
CROSS BORDER EMPLOYMENT
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Introduction to cross-border employment
00:00 -
Summary on legal backgrounds
00:00
Cross border employment – Quizzes
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Quiz 2.1: Part 2 – Theme 19: Working Across the Border: Wage Tax
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Quiz Part 2 – Theme 20: Working across borders: social security
Cross border employment – Assignments
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Assignment 1: Cross border employment
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Assignment 2: Cross border employment
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Assignment 3: Cross border employment
WAGE CONCEPT
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Introduction to Wage concept
00:00 -
Summary on legal backgrounds
00:00
Wage concept – Quizzes
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Quiz: Part 1 – Step 4 Determine what is part of the salary
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Quiz: Part 1 – Step 10: Calculate the Discretionary Scope and Final Levy Work-Related Costs Scheme
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Quiz: Part 2 – Theme 21 Entitlements, exempt benefits, termination benefits, and pensions
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Quiz: Part 2 – Theme 23: Transport and Travel Expenses
Wage concept – Assignments
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Assignment 1: Wage concept
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Assignment 2: Wage concept
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Assignment 3: Wage concept
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Assignment 4: Wage concept
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Assignment 5: Wage concept
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Assignment 6: Wage concept
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Assignment 7: Wage concept
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Assignment 8: Wage concept
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Assignment 9: Wage concept
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Assignment 10: Wage concept
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Assignment 11: Wage concept
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Assignment 12: Wage concept
GROSS TO NET – PAYROLL TAXES AND SOCIAL INSURANCE PREMIUMS
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Introduction to Gross to Net
00:00 -
Summary on legal backgrounds
00:00
Gross to net – Payroll taxes and social insurance premiums – Quizzes
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Quiz: Step 5 – Systematic Salary Periods
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Quiz: Step 6 – Progressive Cumulative Calculation
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Quiz: Step 7 – Calculate Employee Insurance Premiums
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Quiz: Step 8 – Calculate the Income-related Zvw Contribution
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Quiz: Step 9 – Calculate wage tax/national insurance contributions
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Quiz: Step 11 – Enter amounts in the wage statement
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Quiz: Step 12 – Give payslips to employees
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Quiz: Theme 22 – Targeted exemptions, nil valuations, and standard amounts
Gross to net – Payroll taxes and social insurance premiums – Assignments
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Assignment 1: Gross to net – Payroll taxes and social insurance premiums
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Assignment 2: Gross to net – Payroll taxes and social insurance premiums
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Assignment 3: Gross to net – Payroll taxes and social insurance premiums
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Assignment 4: Gross to net – Payroll taxes and social insurance premiums
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Assignment 5: Gross to net – Payroll taxes and social insurance premiums
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Assignment 6: Gross to net – Payroll taxes and social insurance premiums
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Assignment 7: Gross to net – Payroll taxes and social insurance premiums
PAYROLL TAX RETURNS AND JOURNAL ENTRIES
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Introduction to Payroll tax returns and journal entries
00:00 -
Summary on legal backgrounds
00:00
Payroll tax returns and journal entries – Quizzes
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Step 13: Declare and pay payroll taxes
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Step 14: Correct declarations
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Step 15: Provide annual statement to employees
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Step 16: Duty to Inform
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Step 17: End of Withholding Obligation or Employment
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Theme 25: Final Charges
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Theme 26: Rebates
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Theme 27: Wage Cost Benefits, Low-Income Benefit (LIV), and Youth LIV
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Theme 28: Conscientious Objectors
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Theme 29: Sections of the Wage Tax Return
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Quiz 11: Several quizzes
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Quiz 12: Several questions
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Quiz 13: Several questions
Payroll tax returns and journal entries – Assignments
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Assignment 1: Payroll tax returns and journal entries
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Assignment 2: Payroll tax returns and journal entries
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€1.214,33
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LevelIntermediate
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CertificateCertificate of completion
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Material Includes
- Handbook payroll taxes explained
- Official exam via Associatie voor Examinering
Student requirements
- English level - B2 (Upper Intermediate) due to the specialised vocabulary used in this course.
- Course is given on Secondary Vocational level (Dutch MBO level 4).
Tags
Target Audience
- Non-Dutch payroll administrators.
- HR generalists who want more inside into the Dutch fiscal legislation.
- Global Mobility team members.
Upcoming events
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8 October, 2024 @ 8 October, 2024 3:00 PM To 5:00 PM
PDL English – Module Personnel, Organization & Communication – exam preparation
Phileas80 Rotterdam -
6 November, 2024 @ 6 November, 2024 15:00 To 19:00
PDL English – Module Employment Law & Social Security – session 1
Phileas80 Rotterdam -
13 November, 2024 @ 13 November, 2024 15:00 To 19:00
PDL English – Module Employment Law & Social Security – session 2
Phileas80 Rotterdam -
20 November, 2024 @ 20 November, 2024 15:00 To 19:00
PDL English – Module Employment Law & Social Security – session 3
Phileas80 Rotterdam -
27 November, 2024 @ 27 November, 2024 15:00 To 19:00
PDL English – Module Employment Law & Social Security – session 4
Phileas80 Rotterdam