Employees and Payroll
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As the employer I would like to have the accountants registered address at the top of the payslips instead of our home address where we run the business from. Can this be changed and how?
Hi AllI started my pension for employees several weeks after starting my business.My contributions for my employees hasn't been paid as the payroll pensionsync has issues each payroll.I must of entered the wrong dates somewhere and now it won't accept my payroll dates.How on earth do I submit these submissions and pay their pensions??? I've asked pensionsync and Nest but im none the wiser Thanks
In the employee portal, when selecting leave request (apply for leave), there is only the option to choose Annual Leave and Personal leave. What do I need to do, so that other pay categories can also be selected. I would like to add Leave without pay and compassionate leave.
I am using Payroll Advanced for a limited company and in the process of setting up payroll so two directors can pay themselves a salary starting this month. I have a couple of questions; 1. Under employee details I assumed the 'Start date' will be when they begin employment which would be the beginning of October 2020. Under the tax/NI section I assumed the 'Appointment date' would be when they first became a director. However, when attempting to input an appointment date earlier than the start date this was not possible. If I was to change the start date to when they were appointed as a director would HMRC not be expecting an FPS filing for every month from that date? 2. When inputting a P45 for one of the directors who was employed when the company was dormant, I am unable to put a leaving date later than the start date I have inputted for this new employment. Therefore again in relation to the above, I am unable to put the start date as the appointment date. Is it essentia
I have an employee who died. I had to make him as a leaver and submi. The reasons for leaving suggested by QB were: Dismissed, redundant, resigned, retired. There was no option for deceased. I had an online chat with an agent who couldn't help me and said she would log it with an engineer. Surely many other employees must have died in service. Why is there no option for Deceased in Standard Payroll?
Due to the Covid-19 I made an employee redundant two weeks but have found out i can now furlough but i need to get him back on the payroll to do this. Can i retract a P45 or do i need to set him back up as a new employee? Thanks