Hi all, I am going to set up PAYE for first time with 12Pay. I know I have to ask my client (only director no employees ) for P45 or to complete P46. I know the salary. What else should I ask from him?.
From the employer's perspective you will need the company name, address, PAYE and Accounts Office reference numbers. You will also need the HMRC ID for PAYE (either the employer's ID or your agent ID will work). You should also have the company UTR.
From the employees you need name, address, NI number and date of birth, as well as their P45/P46.
I has just registered my client for Corporation Tax and waiting authorisation code.
Where my client need to look for PAYE and Accounts Office reference number?
I understand this is from Payslip booklet or HMRC notice but when he will receive this?
Nina, from your other thread I have assumed you have not yet set the PAYE scheme up? Is this right? If so you need to do this first and then all correspondence with reference numbers will be sent out.
