Difference between revisions of "How do I prepare for RTI submissions?"
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== Government Gateway == | == Government Gateway == | ||
| − | Real Time Payroll submissions require your Government Gateway Username and password to be filled in. See [[Setting the Government Gateway User ID | + | Real Time Payroll submissions require your Government Gateway Username and password to be filled in. See [[Setting the Government Gateway User ID]] for help on this. |
{{Tip|title=Tip|text=If you have done a year end payroll submission before the above settings will already have been entered and will not need to be changed.}} | {{Tip|title=Tip|text=If you have done a year end payroll submission before the above settings will already have been entered and will not need to be changed.}} | ||
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{{Warning|title=WARNING|text=This is a '''MANDATORY''' field for everyone.}} | {{Warning|title=WARNING|text=This is a '''MANDATORY''' field for everyone.}} | ||
| − | === Self Assessment Reference === | + | === Self Assessment or Corporation Tax Reference === |
| − | *In {{DataPrompt|Self Assessment Reference}} enter your supplied unique 10 digit number if applicable. | + | * In {{DataPrompt|Self Assessment Reference}} enter your supplied unique 10 digit number if applicable, for example if you are a sole proprietor or partnership, or |
| + | * In {{DataPrompt|Corporation Tax Reference}} enter your supplied unique 10 digit number if applicable, for example if you are a limited company. | ||
{{Example|title=E.G.|text=3476435994}} | {{Example|title=E.G.|text=3476435994}} | ||
| − | {{ | + | {{Note|title=PLEASE NOTE|text=These are optional fields added for the 2013-14 tax year.}} |
| − | + | === PAYE RTI Start Date === | |
| + | * This is the date you are starting RTI. After the update Platinum will default this to 06/04/2013 for everyone. | ||
| − | + | {{Note|title=PLEASE NOTE|text=This must only be changed should you need to defer your start date.}} | |
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| − | {{Note|title=PLEASE NOTE|text=This | ||
== See also == | == See also == | ||
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* [[Payroll End of Year]] | * [[Payroll End of Year]] | ||
| − | {{KB_Tags|RTI, R.T.I, Subs, submissions, Payroll year end, Payroll, year, end, params, parameters}} | + | {{KB_Tags|RTI, R.T.I, Real Time Information, Subs, submissions, Payroll year end, Payroll, year, end, params, parameters}} |
{{Current}} {{KB_PR}} {{FAQ}} | {{Current}} {{KB_PR}} {{FAQ}} | ||
Revision as of 11:12, 27 March 2013
Contents
Summary
This article explains what steps you need to take once you have run your Platinum update for payroll to move your payroll year forward, but before you run your first payroll period under RTI.
Government Gateway
Real Time Payroll submissions require your Government Gateway Username and password to be filled in. See Setting the Government Gateway User ID for help on this.
 | Tip: If you have done a year end payroll submission before the above settings will already have been entered and will not need to be changed. |
New Parameters in Payroll - General Company Details
Go to " Systems Payroll Payroll Parameters/Maintenance Payroll Parameters Company Parameters General Company Details".
Accounts Office Reference
- "Accounts Office Reference" enter your supplied accounts office reference.
 | E.G.: 123PA0004567X |
| Tip: Your Employer's Accounts Office Reference is on the P30B letter "Paying PAYE electronically", or if you use payslips, on the front of your P30BC Employer Payment Booklet. |
 | WARNING: This is a MANDATORY field for everyone. |
Self Assessment or Corporation Tax Reference
- In "Self Assessment Reference" enter your supplied unique 10 digit number if applicable, for example if you are a sole proprietor or partnership, or
- In "Corporation Tax Reference" enter your supplied unique 10 digit number if applicable, for example if you are a limited company.
| E.G.: 3476435994 |
 | PLEASE NOTE: These are optional fields added for the 2013-14 tax year. |
PAYE RTI Start Date
- This is the date you are starting RTI. After the update Platinum will default this to 06/04/2013 for everyone.
| PLEASE NOTE: This must only be changed should you need to defer your start date. |
See also
