Company Vehicle Usage
Mileage Rates/Schemes
Expenses Setup
- How do I report on employee payrolled benefits for whole tax year?
- How do I report on payrolled benefits?
- How is annual allowance for mileage paid?
- How do I set up other payrolled benefit addition headings?
- How do I set up the vehicle payrolled benefits?
- How do I exclude/reinstate employees from/into vehicle and mileage benefits?
MCR (Member Contribution Return) Basics
Import of Expenses and Benefits
Role Identifiers and Management in MCR
Reporting
Contract and Employment Management in MCR
Payroll Reporting in Cintra iQ
MCR Management in Cintra iQ
- MCR: How do I deal with backdated pay increases for teachers?
- MCR: How are multiple contracts treated as separate figures for pensions?
- MCR: How do I edit role identifiers in bulk?
- MCR: How do I know errors are in the submitted return?
- MCR: Can I have a single contract represented by multiple employee in post records?
- MCR: How do I know which files are generated?