How do I put an employee on emergency tax?
From Catalyst
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
- How do I create an employee in the payroll?
- Entering P45 details/new starters
- How do I change a tax code?
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
PR96