Has anyone had a solution to this problem? I only have 4 employees to pay. One of them had a new non-standard tax code for 6 April 2020. I had to manually amend the PAYE figure last month just to be able to pay the main employee with the correct tax deduction. The Advanced Payroll seems to allow you to add a tax code for a new employee and allows you to enter the tax code upon leaving but what about other code changes? How are we supposed to add these?
I've checked our records, David F Owen. There are no open cases the same as yours.
You can follow Angelyn_T's steps on how to resolve it and change the tax codes.
If you're unable to do so, I'd suggest reaching out to our customer care support. This way, an agent can take a better look at this. Follow MadelynC's steps on how to get in touch.
Let me share the payroll hub of our different subscriptions as future references:
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