Employees and Payroll

Hello,I've received mail from HMRC asking me (the employer) to start deducting a student loan from July.The mail also included his NI, Payroll #, and start date to deduct.How can I deduct it?I searched for it here but couldn't find it.I'm using the advanced payroll version on QuickBooks.I'd appreciate your help in advance.Cheers,Insoo

Original commenter did not share additional details

Original commenter did not share additional details

they provided limited excel files of all our data and expect us to frankenstein the data to create end of year documents? This is absolutely unacceptable and we paid for this service, has anyone else been told this?

I need to talk

Original commenter did not share additional details

I left and processed week 4 to week 13 in another payroll system but quickbooks is looking for me to complete these. Help???

The error has been evident since the start of June - all previous weeks the HMRC Submission icon has turned green once the submission has been made and accepted by HMRC.

Can I remove the hourly rate and hours from payroll for salaried staff?

Original commenter did not share additional details

I run a weekly and monthly payroll, the data for both keeps diappearing. There was a major update and since then QB payroll is completely different and remove my data. WHy is it doing that and how do I put it back, and how do I stop this?Thanks.

She has registered for this via HMRC online and I have received her new tax code and I have changed it on her profile in the QuickBooks PAYROLL section

I need to deduct half a day's pay but I am not sure how to record it so that the payroll function makes the correct deduction.

I am self-employed but to get QuickBooks integrated into my website with the facilities that I have on the website meant that I had to create an account under QuickBooks Online. How do I pay myself so that it doesn't get recorded as an expense, but still allows me to reconcile my bank account. I need it this way to get the correct numbers for entering onto the HMRC self-assessment system where tax due is calculated on overall profit.

new hire for us

I need to file nil return from November 23 Feb 24

Original commenter did not share additional details

Original commenter did not share additional details

Also are you able to enter previous employees tax and national insurance?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Newbie here - sole company director & employee. I've ran the 2 first payroll but had to delete them to re-run in order to generate FPS. Now, I can't run payroll anymore, I'm blocked by having to set up myself to a pension scheme (that is not set up and that I don't want to set up at this point). I've tried amending parameters in Employees section but the only option is getting help to set up a company pension scheme. As a sole company director, I believe I should be able to opt out but the computer is saying no here. I need to do it asap as need to re-run the FPS to send to HMRC and already late on the first ones Help please, I'm going round in circles