Pension Contributions

[rachel.newmarch]

Hi, I'm using your spreadsheets for a Limited Co. and love how easy they are to use. However, have come across stumbling block! Please could someone tell me where to post Directors pension contributions?

Any advice greatly appreciated. Thanks

[rachel.newmarch]

Hi, any help re the above post? Thanks,Rachel

[Lord Hutton]

I assume this is a contribution to an approved pension scheme paid directly by the company, so it becomes in effect a "salary sacrafice" that does not attract employer or employee NI. I would code it to "insurance" in purchases, which is the nearest category available in the spreadsheets. Obvioulsy full documentation of the scheme needs to be available for HMRC inspection if required.