Include the last 4 digits for the relevant tax year and month on the HMRC notifcation emails.
Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
Guest
over 1 year ago
in Notifications
3
Already exists
Calculating the payroll needs to prevent ALL changes coming through
Currently if you have calculated the payroll the system prevents tax code changes, changes to personal details and changes to the payroll. However, it does not prevent changes to pensions coming through. We are repeatedly finding that we have to g...
pension contributions to be ceased at the date you put in for them to be ceased from , rather than the date the change is entered
if an option to put a cessation date in is offered, surely this should be the point the pension contributions are ceased from, rather than the date the change is entered, otherwise the option is obsolete
When an Auto Run payroll has been rolled back due to a late change from the client this disables the Auto Run toggle and it needs to be manually switched back on again. Is it possible to stop Auto Run being automatically disabled for future payrol...
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