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Jul 10, 2019 8:23 AM UTC
Solved

issue P45

i have already run the payroll but did not issue a p45 for a leaver. i have approved the pay run but not advanced on to next period. how do i issue a p45

GeorgiaCAnswer
Jul 10, 2019 10:07 AM UTC

Hi Sharon,

 

 

This will not automatically update an already submitted FPS - you will need to re-submit the FPS by marking this as option H - 'Correction to earlier submission'.

 

This will overwrite the previous return received and ensure the payroll data is not duplicated.

 

 

Thanks :) 

9 replies

Jul 10, 2019 9:01 AM UTC

Hi Sharon65,

 

 

Welcome to the community!

 

What version of the payroll are you using? 

 

To generate a P45 you will need to mark the employee as a leaver during the period they have left and then run the payroll. 

 

 

Thanks

Sharon65Author
Jul 10, 2019 9:11 AM UTC

Hi Georgia

 

I have already run the payroll but forgot to mark her as a leaver.  I have tried to do this now but it wont save and I cant move forward

 

Sharon

Jul 10, 2019 9:48 AM UTC

Hi Sharon,

 

 

You will need to rollback the payroll and then mark as leaver and re-run.

 

If you are on Paysuite you can rollback by going to Employees > Run Payroll Drop-down > Payroll Settings > Pay Calendar and Rollback on the action drop-down from the current period. 

 

If you are using the QuickBooks Online payroll you rollback by going to Employees > Payroll > Pay History > Select the period and delete by selecting the trash icon. 

 

 

Thanks

Sharon65Author
Jul 10, 2019 10:00 AM UTC

Hi

 

Georgia ,

 

will this affect the FPS which was submitted after running the original  payroll

 

Thanks

 

Sharon 

GeorgiaCAnswer
Jul 10, 2019 10:07 AM UTC

Hi Sharon,

 

 

This will not automatically update an already submitted FPS - you will need to re-submit the FPS by marking this as option H - 'Correction to earlier submission'.

 

This will overwrite the previous return received and ensure the payroll data is not duplicated.

 

 

Thanks :)