Difference between revisions of "How do I put an employee on emergency tax?"
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== Summary == | == Summary == | ||
This article explains how to put an employee on an emergency tax code. | This article explains how to put an employee on an emergency tax code. | ||
== More Information == | == More Information == | ||
− | Go to {{Menu| | + | Go to {{Menu|{{PR}}|Run Payroll Period}}. |
* This will bring up a "Payroll Selection" Screen - if you pay on more than one frequency (e.g. weekly and monthly). Select the Payroll frequency you wish to run, by selecting [Yes] next to the appropriate frequency. | * This will bring up a "Payroll Selection" Screen - if you pay on more than one frequency (e.g. weekly and monthly). Select the Payroll frequency you wish to run, by selecting [Yes] next to the appropriate frequency. | ||
− | * | + | * Press {{KeyPress|S-F10}} on the employee you require to be on the emergency tax code. |
− | * Click on the {{Tab|Tax,NI and Pension}} | + | * Click on the {{Tab|Tax,NI and Pension}} tab. |
− | * Click on the {{DataPrompt|Tax Code}} Field and enter the appropriate | + | * Click on the {{DataPrompt|Tax Code}} Field and enter the appropriate tax code for the employee's circumstances and the current tax year. |
− | {{ | + | {{Note|title=Note|text=The tax code that you should use will depend on the answers given to the questions on the P46 in the absence of a P45. The HMRC website gives you guidance on which code to use.}} |
− | * | + | * Change the Week/Month 1 to {{DataValue|Yes}}. |
− | * | + | * Press {{KeyPress|ESC}} and click {{Button|Accept}} to save the details. |
== See also == | == See also == | ||
− | * [[How do I | + | * [[How do I create an employee in the payroll?]] |
− | * [[Entering P45 | + | * [[Entering P45 details/new starters]] |
* [[How do I change a tax code?]] | * [[How do I change a tax code?]] | ||
− | {{KB_Tags| | + | {{KB_Tags|payroll, starter, new, employee, p45, tax code, week 1\month 1, emergency}} |
+ | {{How}}{{KB_PR}}{{ZN_Admin}} | ||
− | |||
{{KB_Ref|PR96}} | {{KB_Ref|PR96}} |
Latest revision as of 06:30, 9 November 2019
Summary
This article explains how to put an employee on an emergency tax code.
More Information
Go to " Payroll Run Payroll Period".
- This will bring up a "Payroll Selection" Screen - if you pay on more than one frequency (e.g. weekly and monthly). Select the Payroll frequency you wish to run, by selecting [Yes] next to the appropriate frequency.
- Press <Shift+F10> on the employee you require to be on the emergency tax code.
- Click on the [Tax,NI and Pension] tab.
- Click on the "Tax Code" Field and enter the appropriate tax code for the employee's circumstances and the current tax year.
Note: The tax code that you should use will depend on the answers given to the questions on the P46 in the absence of a P45. The HMRC website gives you guidance on which code to use. |
- Change the Week/Month 1 to 'Yes'.
- Press <Esc> and click [Accept] to save the details.
See also
- How do I create an employee in the payroll?
- Entering P45 details/new starters
- How do I change a tax code?
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Tags
PR96