How do I put an employee on emergency tax?
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Revision as of 14:53, 15 August 2014 by Richard Green (talk | contribs) (Created page with "{{Incomplete}} == Summary == This article explains how to put an employee on an emergency tax code. == More Information == Go to {{Menu|Systems|Payroll|Run Payroll Period}}. * ...")
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Summary
This article explains how to put an employee on an emergency tax code.
More Information
Go to " Systems Payroll Run Payroll Period".
- This will bring up a "Payroll Selection" Screen - if you pay on more than one frequency (e.g. weekly and monthly). Select the Payroll frequency you wish to run, by selecting [Yes] next to the appropriate frequency.
- Next, press <Shift+F10> on the employee you require to be on an emergency tax code.
- Click on the [Tax,NI and Pension] Tab
- Click on the "Tax Code" Field and enter the appropriate base tax code for the current year
 | 1000L |
- Then change the Week/Month 1 to 'Yes'
- Finally press <Esc> and click [Accept] to save the details.
See also
- How do I Add a New Employee to the Payroll?
- Entering P45 Details/New Starters
- How do I change a tax code?
