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Post Info TOPIC: HMRC Basic PAYE tools
nicd1981


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HMRC Basic PAYE tools
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Hi everyone,

has anyone used HMRC Basic PAYE tools?

I need to resubmit the payroll due to some changes to CIS tax but Money soft wont let me resubmit as its past 19.04.16.

It says I need to use HMRC paye tools, ive downloaded it but have never used it before, any pointers?

 

Mainly around the CIS part , do I need to add all the staff etc?

 

nic



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Cheshire


Master Book-keeper

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Hi Nic

Only seen the payroll output reports from HMRC Basic Tools, which were pants, but it was about two years ago. Its the Earlier Year Update you would need to use. BUT - Im hoping Im not going mad here - I understand CIS isnt yet fully mandatory via the online process yet (but thats coming soon), so why not try ringing the CIS helpline to do adjustments over the phone? Fully document time, date of call and full name of person taking message. Plus also provide something for the individual concerned (letter) as thats only fair and correct. Try this number for HMRC 0300 200 3210. Ive always found the CIS helpline to be really helpful, but they are super rapid issuing fines and dont usually budge on them!



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 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
nicd1981


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Posts: 52
Date:
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Hi Cheshire

you were right, (as usual) the tax suffered was correct anyway, and as I had already input the CIS on the HMRC website it didn't have to be on the payroll.
It reconciles with my rec anyway so its all good. Ill be honest I had a mini panic when it wouldn't let me resubmit!

thanks again



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Cheshire


Master Book-keeper

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Date:
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Glad to help - even though I didnt as it was all ok!  biggrin



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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