Difference between revisions of "How do I reprint a P45?"

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{{Review}}
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{{HistoricRef|text=Reprinting a P45 is not allowed. The guidance below is for historical reference only. A guide to producing a P45 when processing a leaver can be found [[How do I add a payroll leaver?|here]].}}
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== Summary ==
 
== Summary ==
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This article will explain how you can reprint the P45 details for a Employee.
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This article will explain how you can reprint the P45 details for an Employee.
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{{Warning|text=Please note that you must not issue a reprinted P45 so please carefully consider why you need to reprint it.}}
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An employee without a P45 can complete a new starter checklist with their new employer.
  
 
== More Information ==
 
== More Information ==
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In order to reprint the P45 details for an employee you will need to know when the employee was made a leaver. Then you will need to got to:
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In order to reprint the P45 details for an employee you will need to know the date that the employee left and why they are requesting a copy of their P45.
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* {{Menu|Payroll|Payroll Parameters/Maintenance|Employee Amendments}}.
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* Type in the {{DataPrompt|Employee :}} code.
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{{Warning|text=This option can only be used to print onto pre-printed forms. These must be ordered from [https://www.gov.uk/government/collections/paye-forms HMRC].}}
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* Press {{KeyPress|Enter}}.
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Then you will need to:
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* Go to {{PayrollMaintenance|Add or Edit Employees}}.
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* Type in the {{DataPrompt|Employee:}} code.
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* Press {{KeyPress|ENTER}}.
 
* Press {{KeyPress|S-F7}}.
 
* Press {{KeyPress|S-F7}}.
 
* Type in {{KeyPress|P45}} on the {{DataPrompt|Report : S}}.
 
* Type in {{KeyPress|P45}} on the {{DataPrompt|Report : S}}.
 
* Press {{KeyPress|Arrow Key Up}} until you get to {{DataPrompt|Frequency}}.
 
* Press {{KeyPress|Arrow Key Up}} until you get to {{DataPrompt|Frequency}}.
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* Type in the payroll frequency for the employee either:
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* Type in the payroll frequency for the employee which will be one of the following:
 
**{{DataValue|M}}onthly.
 
**{{DataValue|M}}onthly.
 
**{{DataValue|W}}eekly.
 
**{{DataValue|W}}eekly.
 
**{{DataValue|F}}ortnightly.
 
**{{DataValue|F}}ortnightly.
 
**{{DataValue|4}} Weekly.
 
**{{DataValue|4}} Weekly.
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* Press {{KeyPress|Enter}}.
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* Press {{KeyPress|ENTER}}.
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* On {{DataPrompt|Payroll Tax Year :}} enter the year of the payroll start for the {{DataValue|year}} when the employee left.
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* On {{DataPrompt|Payroll Tax Year:}} enter the payroll year that the employee left.
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* Press {{KeyPress|Enter}}.
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* On {{DataPrompt|Payroll Period :}} enter the {{DataValue|Payroll Period}} the employ left in.
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{{Note|text=Remember this will be the year when the payroll started. ''i.e. If the employee left before April 2013 in the 2012/13 payroll year you would enter {{DataValue|2012}}.''}}
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* Press {{KeyPress|ENTER}}.
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* On {{DataPrompt|Payroll Period:}} enter the {{DataValue|Payroll Period}} in which the employee left.
 
* Press {{KeyPress|F2}} to run the report.
 
* Press {{KeyPress|F2}} to run the report.
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* Select either {{DataPrompt|L}} for Laser Prints or {{DataPrompt|C}} for continuous}} which is for the type of P45 that you have which is either the A4 Styled P45's or the Dot Matrix Paper fed type.
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* Select :
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** Either {{DataValue|L}}aser if your P45's are on single sheets of A4 paper and are printed on a Laser or Inkjet printer.
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** Or {{DataValue|C}}ontinuous if your P45's are on tractor feed paper and are printed on a dot matrix printer.<br>''
 
* Click {{Button|Start}} to produce the P45.
 
* Click {{Button|Start}} to produce the P45.
  
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{{Warning|text=You must '''NEVER''' issue a duplicate P45, so only do this if you're certain that the employee wasn't given the original P45 that you printed.}}
  
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{{Warning|text=You should '''never''' issue a duplicate P45, so only do this if you're certain that the employee wasn't given the original P45 that you printed. '''Remember that:'''
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{{Information|text=Make sure you remember which part to give to the employee:
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*'''Part 1''' - is for you the emploeyer to send to HM Revenue & Customers (HMRC).
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*'''Part 1''' - is for you the employer to send to HM Revenue & Customs (HMRC).
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*'''Part 2 & 3''' - Is used by your employee to give to their new employer or Jobcentre.
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*'''Part 1A''' - is for the employee's own records.
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*'''Part1A''' - Is for the employee's own records.}}
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*'''Part 2 & 3''' - is used by your employee to give to their new employer or Jobcentre.}}
  
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== See Also ==
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== See also ==
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* [[What should I do if I Submitted Incorrect P45 Details Online?]]
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* [[How do I run a payroll period?]]
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* [[Entering P45 Details/New Starters]]
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* [[How do I add a payroll leaver?]]
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* [[How do I Handle Redundancy in the Payroll?]]
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* [[How do I reverse a payroll leaver?]]
  
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{{FAQ}}{{KB_Tags|P45, Re, Print, Reprint, Re-Print, Employee, Payroll, Report}}{{KB_PR}}
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{{KB_Tags|p45, leaver}}
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{{FAQ}}{{How}}{{KB_PR}}

Latest revision as of 14:58, 20 November 2023

Historic Article

 This article has been replaced and is only included in the Knowledge Base for historic reference only.
Reprinting a P45 is not allowed. The guidance below is for historical reference only. A guide to producing a P45 when processing a leaver can be found here.
  • For help on finding out how up to date your Platinum system is, please click here
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  • If you have any questions on the new update please Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page.

Summary

This article will explain how you can reprint the P45 details for an Employee.

Please note that you must not issue a reprinted P45 so please carefully consider why you need to reprint it.

An employee without a P45 can complete a new starter checklist with their new employer.

More Information

In order to reprint the P45 details for an employee you will need to know the date that the employee left and why they are requesting a copy of their P45.

This option can only be used to print onto pre-printed forms. These must be ordered from HMRC.

Then you will need to:

  • Go to " Payroll Maintenance Options Add or Edit Employees".
  • Type in the "Employee:" code.
  • Press <Enter>.
  • Press <Shift+F7>.
  • Type in <P45> on the "Report : S".
  • Press <Arrow Key Up> until you get to "Frequency".
  • Type in the payroll frequency for the employee which will be one of the following:
    • 'M'onthly.
    • 'W'eekly.
    • 'F'ortnightly.
    • '4' Weekly.
  • Press <Enter>.
  • On "Payroll Tax Year:" enter the payroll year that the employee left.
Remember this will be the year when the payroll started. i.e. If the employee left before April 2013 in the 2012/13 payroll year you would enter '2012'.
  • Press <Enter>.
  • On "Payroll Period:" enter the 'Payroll Period' in which the employee left.
  • Press <F2> to run the report.
  • Select :
    • Either 'L'aser if your P45's are on single sheets of A4 paper and are printed on a Laser or Inkjet printer.
    • Or 'C'ontinuous if your P45's are on tractor feed paper and are printed on a dot matrix printer.
  • Click [Start] to produce the P45.
You must NEVER issue a duplicate P45, so only do this if you're certain that the employee wasn't given the original P45 that you printed.
Make sure you remember which part to give to the employee:
  • Part 1 - is for you the employer to send to HM Revenue & Customs (HMRC).
  • Part 1A - is for the employee's own records.
  • Part 2 & 3 - is used by your employee to give to their new employer or Jobcentre.

See also


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Keywords AND Misspellings
p45, leaver
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