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June 29, 2022
Question

Payroll and FPS

  • June 29, 2022
  • 1 reply
  • 0 views

Hoping someone can provide me with a solution.

 

I use QB basic payroll.

I did my first payroll and in:

M9 (Dec pay) but excluded one employee

M10 (Jan pay) I included the employee so paid him for Dec and Jan.

 

As a result, the taxes, NI, and contributions are way too high. How can I correct this?

 

Do I redo M9 payroll, and redo M10 payroll? If so what will this impact and what should I be aware of?

 

 

1 reply

June 29, 2022

Hi wisey, thanks for joining the QuickBooks Community 🙂 - we'd recommend checking the tax & NI contributions against HMRC's PAYE tax calculator - if the amounts are the same here, then the calculations in QuickBooks are correct and no changes should be made.