Difference between revisions of "How do I reprint a P45?"
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Robert Hearn (talk | contribs) (→Summary) |
Robert Hearn (talk | contribs) (→More Information) |
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== More Information == | == More Information == | ||
− | In order to reprint the P45 details for an employee you will need to | + | In order to reprint the P45 details for an employee you will need to know when the employee was made a leaver and why they are requesting to have a copy of their P45. Then you will need to: |
* Go to {{Menu|Payroll|Payroll Parameters/Maintenance|Employee Amendments}}. | * Go to {{Menu|Payroll|Payroll Parameters/Maintenance|Employee Amendments}}. | ||
* Type in the {{DataPrompt|Employee :}} code. | * Type in the {{DataPrompt|Employee :}} code. | ||
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**{{DataValue|4}} Weekly. | **{{DataValue|4}} Weekly. | ||
* Press {{KeyPress|Enter}}. | * Press {{KeyPress|Enter}}. | ||
− | * On {{DataPrompt|Payroll Tax Year :}} enter the payroll year that the employee left. {{Note|iconsize=small|title=Remember|text=This will be the year when the payroll started. ''If | + | * On {{DataPrompt|Payroll Tax Year :}} enter the payroll year that the employee left. {{Note|iconsize=small|title=Remember|text=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}}.''}} |
* Press {{KeyPress|Enter}}. | * Press {{KeyPress|Enter}}. | ||
* On {{DataPrompt|Payroll Period :}} enter the {{DataValue|Payroll Period}} which the employee left in. | * On {{DataPrompt|Payroll Period :}} enter the {{DataValue|Payroll Period}} which the employee left in. | ||
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* Select either: | * Select either: | ||
** {{DataValue|L}}aser if your P45's are on single sheets of A4 paper and is printed on a Laser or Inkjet printer. Or, | ** {{DataValue|L}}aser if your P45's are on single sheets of A4 paper and is printed on a Laser or Inkjet printer. Or, | ||
− | ** {{DataValue|C}}ontinuous if your P45's are on tractor feed paper and are printed on a dot matrix printer. | + | ** {{DataValue|C}}ontinuous if your P45's are on tractor feed paper and are printed on a dot matrix printer.<br>''Click [http://www.hmrc.gov.uk/payerti/forms-updates/onlineorder.htm#1x here] to order your P45 forms. |
* Click {{Button|Start}} to produce the P45. | * Click {{Button|Start}} to produce the P45. | ||
− | {{Warning|text=You | + | {{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.}} |
{{Information|text=Make sure you remember which part to give to the employee: | {{Information|text=Make sure you remember which part to give to the employee: |
Revision as of 10:06, 28 February 2013
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article will explain how you can reprint the P45 details for an Employee.
More Information
In order to reprint the P45 details for an employee you will need to know when the employee was made a leaver and why they are requesting to have a copy of their P45. Then you will need to:
- Go to " Payroll Payroll Parameters/Maintenance Employee Amendments".
- 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 either:
- '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' which the employee left in.
- Press <F2> to run the report.
- Select either:
- 'L'aser if your P45's are on single sheets of A4 paper and is 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 here to order your P45 forms.
- 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:
|
See Also
- What should I do if I Submitted Incorrect P45 Details Online?
- Entering P45 Details/New Starters
- How do I Handle Redundancy in the Payroll?