How do I put an employee on emergency tax?

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Summary

This article explains how to put an employee on an emergency tax code.

More Information

Go to " 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.
  • Press <Shift+F10> on the employee you require to be on the emergency tax code.
  • Click on the [Tax,NI and Pension] tab.
  • Click on the "Tax Code" Field and enter the appropriate tax code for the employee's circumstances and the current tax year.
Note: The tax code that you should use will depend on the answers given to the questions on the P46 in the absence of a P45. The HMRC website gives you guidance on which code to use.
  • Change the Week/Month 1 to 'Yes'.
  • Press <Esc> and click [Accept] to save the details.

See also


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Keywords AND Misspellings
payroll, starter, new, employee, p45, tax code, week 1\month 1, emergency
Tags

PR96