Difference between revisions of "How do I prepare for RTI submissions?"
From Catalyst
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*In {{DataPrompt|Self Assessment Reference}} enter your supplied unique 10 digit number if applicable. | *In {{DataPrompt|Self Assessment Reference}} enter your supplied unique 10 digit number if applicable. | ||
| − | {{Example|title=E.G.|text=3476435994 | + | {{Example|title=E.G.|text=3476435994}} |
| + | |||
| + | {{Tip|title=Tip|text=This is applicable if you are a sole proprietor or partnership. | ||
{{Note|title=PLEASE NOTE|text=This is an optional and has been added for the 2013-14 tax year.}} | {{Note|title=PLEASE NOTE|text=This is an optional and has been added for the 2013-14 tax year.}} | ||
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=== Corporation Tax Reference === | === Corporation Tax Reference === | ||
*In {{DataPrompt|Corporation Tax Reference}} enter your supplied unique 10 digit number if applicable. | *In {{DataPrompt|Corporation Tax Reference}} enter your supplied unique 10 digit number if applicable. | ||
| − | {{Example|title=E.G.|text=9556435994 | + | {{Example|title=E.G.|text=9556435994}} |
| + | |||
| + | {{Tip|title=Tip|text=This is applicable if you are a limited company.}} | ||
{{Warning|title=IMPORTANT|text=Only one of the above fields would be applicable for any one employer (they are mutually-exclusive).}} | {{Warning|title=IMPORTANT|text=Only one of the above fields would be applicable for any one employer (they are mutually-exclusive).}} | ||
Revision as of 12:10, 20 March 2013
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Contents
Summary
This article explains what steps you need to take once you have ran your Platinum update for payroll for the first time PRIOR to running again to move your payroll year forward.
Government Gateway
Real time Payroll submissions require your Government Gateway Username and password to be filled in. See THIS article for help on how to fill this in.
 | Tip: If you have done a year end payroll submission before the above settings will already have been entered and will not need to be changed. |
New parameters in Payroll - General Company Details
Go to " Systems Payroll Payroll Parameters/Maintenance Payroll Parameters Company Parameters General Company Details".
Accounts Office Reference
- "Accounts Office Reference" enter your supplied accounts office reference.
 | E.G.: 123PA0004567X |
| Tip: Your Employer's Accounts Office Reference is on the P30B letter "Paying PAYE electronically", or if you use payslips, on the front of your P30BC Employer Payment Booklet. |
 | WARNING: This is a MANDATORY Field. |
Self Assessment Reference
- In "Self Assessment Reference" enter your supplied unique 10 digit number if applicable.
| E.G.: 3476435994 |
{{Tip|title=Tip|text=This is applicable if you are a sole proprietor or partnership.
 | PLEASE NOTE: This is an optional and has been added for the 2013-14 tax year. |
Corporation Tax Reference
- In "Corporation Tax Reference" enter your supplied unique 10 digit number if applicable.
| E.G.: 9556435994 |
| Tip: This is applicable if you are a limited company. |
| IMPORTANT: Only one of the above fields would be applicable for any one employer (they are mutually-exclusive). |
| PLEASE NOTE: This is an optional and has been added for the 2013-14 tax year. |
- "PAYE RTI Start Date" is the date the employer is starting RTI. After the update Platinum will default this to 06/04/2013 for everyone.
| PLEASE NOTE: This can be changed should you need to defer your start date. |
See also
