Difference between revisions of "How do I prepare for RTI submissions?"
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== Summary == | == 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. | 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. | ||
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=== Self Assessment or Corporation Tax Reference === | === Self Assessment or Corporation Tax Reference === | ||
| − | * | + | * You must now complete one or the other of the following two fields. |
| − | + | * If you are a sole proprietor or partnership, in {{DataPrompt|Self Assessment Reference}} enter your U.T.R. (unique taxpayer reference) number, or | |
| + | * If you are a limited company in {{DataPrompt|Corporation Tax Reference}} enter the two lots of five digits that appear after your first three numbers. | ||
{{Example|title=E.G.|text=3476435994}} | {{Example|title=E.G.|text=3476435994}} | ||
| − | {{Note|title=PLEASE NOTE|text=These are | + | {{Note|title=PLEASE NOTE|text=These are new fields added for the 2013-14 tax year.}} |
=== PAYE RTI Start Date === | === PAYE RTI Start Date === | ||
Revision as of 14:41, 11 April 2013
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
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.
More Information
RTI Submissions mean that some of your existing procedures will have some minor amendments, To see a list of the procedures that have changed and to view the articles in question see the See also Section Below.
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
- You must now complete one or the other of the following two fields.
- If you are a sole proprietor or partnership, in "Self Assessment Reference" enter your U.T.R. (unique taxpayer reference) number, or
- If you are a limited company in "Corporation Tax Reference" enter the two lots of five digits that appear after your first three numbers.
| E.G.: 3476435994 |
 | PLEASE NOTE: These are new 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
- Setting the Government Gateway User ID
- Payroll End of Year
- How do I Close a Payroll Period?
- How do I Delete a Payroll Period?
- How do I enter a Payroll leaver?
- How do I Add a New Employee to the Payroll?
- Entering P45 Details/New Starters
