The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Late PAYE final submission for 2013-14
Post Info TOPIC: Late PAYE final submission for 2013-14
Shamsur


Member

Status: Offline
Posts: 6
Date:
Late PAYE final submission for 2013-14
Permalink Closed

Hi Guys,

I am trying to sort out some PAYE issues for a client. The client has not made any RTI submissions for the whole of 2013-14. How do I go about informing HMRC of the relevant information? All that I have is a record of net pay for each of the employees.

Shamsur

 



__________________
Don Tax


Expert

Status: Offline
Posts: 1716
Date:
Permalink Closed

Hi. Which software are you using as there may be a feature in the payroll for late filing. Have a look for something called Earlier Year Update (EYU). If not then I would have thought you'd have to download the Revenue tool :

http://www.hmrc.gov.uk/payerti/reporting/errors/previous-year.htm

Kind regards

 

 

 



__________________
Don Tax


Expert

Status: Offline
Posts: 1716
Date:
Permalink Closed

Second thoughts. Have you tried running the payroll as normal - albeit late?

My own software has a function called "Net to Gross Pay" where you enter the net information mentioned and the Gross and Deductions are calculated.

This may be a hit and miss affair as regards any SSP, holiday pay etc but you can only do your best with what you have been left with.

Tim



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Late PAYE final submission for 2013-14
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About