How do I prepare for RTI submissions?

Summary

This article explains what steps you need to take once you have ran your Platinum update for payroll for the first time PRIOR to running again to move your payroll year forward.

Government Gateway

Real time Payroll submissions require your Government Gateway Username and password to be filled in. See THIS article for help on how to fill this in.

Tip: If you have done a year end payroll submission the above settings will already have been entered and will not need to be changed.

New parameters in General Company Details

Go to " Systems Payroll Payroll Parameters/Maintenance Payroll Parameters Company Parameters General Company Details".

• "Accounts Office Reference" enter your supplied accounts office reference (e.g. 123PA0004567X)

WARNING: This is a MANDATORY Field.

• In "Self Assessment Reference" enter your supplied 10 digit number (e.g. 3476435994)

PLEASE NOTE: This appears to be optional and has been added for the 2013-14 tax year.

• In "Corporation Tax Reference" enter your supplied 10 digit number (e.g. 9556435994)

PLEASE NOTE: This appears to be optional and has been added for the 2013-14 tax year.

• "PAYE RTI Start Date" is the date the employer is starting RTI. After the update Platinum will default this to 06/04/2013 for everyone.

PLEASE NOTE: This can be changed should you need to defer your start date.

See also

• Setting the Government Gateway User ID
• Payroll End of Year

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Keywords AND Misspellings

RTI, R.T.I, Subs, submissions, Payroll year end, Payroll, year, end, params, parameters