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

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== 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 first know when the employee was made a leaver why they are requesting to have a copy of their P45. Then you will need to:
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* {{Menu|Payroll|Payroll Parameters/Maintenance|Employee Amendments}}.
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* Go to {{Menu|Payroll|Payroll Parameters/Maintenance|Employee Amendments}}.
 
* Type in the {{DataPrompt|Employee :}} code.
 
* Type in the {{DataPrompt|Employee :}} code.
 
* Press {{KeyPress|Enter}}.
 
* Press {{KeyPress|Enter}}.
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**{{DataValue|4}} Weekly.
 
**{{DataValue|4}} Weekly.
 
* Press {{KeyPress|Enter}}.
 
* 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 in. {{Note|iconsize=small|title=Remember|text=This will be the year when the payroll started. ''If they left in the 2013 in the 2012/13 payroll year you would enter {{DataValue|2012}}.''}}
 
* Press {{KeyPress|Enter}}.
 
* Press {{KeyPress|Enter}}.
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* On {{DataPrompt|Payroll Period :}} enter the {{DataValue|Payroll Period}} the employ left in.
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* On {{DataPrompt|Payroll Period :}} enter the {{DataValue|Payroll Period}} the employee left in.
 
* 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 either:
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** {{DataValue|L}}aser if your P45's are on single sheets of A4 paper and is printed on a Laser or Inkjet printer. Or,
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** {{DataValue|C}}ontinuous if your P45's are on tractor feed paper and are printed on a dot matrix printer.
 
* Click {{Button|Start}} to produce the P45.
 
* Click {{Button|Start}} to produce the P45.
  
  
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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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{{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.}}
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{{Information|iconsize=small|text=Make sure you remember which part to give to the employee:
 
*'''Part 1''' - is for you the emploeyer to send to HM Revenue & Customers (HMRC).
 
*'''Part 1''' - is for you the emploeyer to send to HM Revenue & Customers (HMRC).
 
*'''Part 2 & 3''' - Is used by your employee to give to their new employer or Jobcentre.
 
*'''Part 2 & 3''' - Is used by your employee to give to their new employer or Jobcentre.

Revision as of 09:40, 28 February 2013

 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 a Employee.

More Information

In order to reprint the P45 details for an employee you will need to first know when the employee was made a leaver 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 in.
    		Remember: This will be the year when the payroll started. If they left in the 2013 in the 2012/13 payroll year you would enter '2012'.
  • Press <Enter>.
  • On "Payroll Period :" enter the 'Payroll Period' 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 [Start] to produce the P45.


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.
Make sure you remember which part to give to the employee:
  • Part 1 - is for you the emploeyer to send to HM Revenue & Customers (HMRC).
  • Part 2 & 3 - Is used by your employee to give to their new employer or Jobcentre.
  • Part1A - Is for the employee's own records.

See Also


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Keywords AND Misspellings
P45, Re, Print, Reprint, Re-Print, Employee, Payroll, Report
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