We have been processing P45's to HMRC, and thought this was done automatically through the Payroll, HMRC Exchange, P45 administration. On checking and using the P45 Administration facility at the side there are P45 sitting not processed. Could someone advise what process they use to submit P45 to Inland Revenue.
All when I do try and process one of the P45 through this it is not connecting through the Inland Revenue Gateway.
Thanks
Processed P45's
0 votes
Linked Ideas
Hi @Geraldine Kay
When issuing a P45 please follow the process as detailed in the link below.
https://fc.force.com/customer/s/article/Release-Note-Email-P45-and-Final-Payslip
Once the P45 has been processed, the P45 information will be sent to HMRC via the FPS on completion of payroll.
To enter employees P45 details from a past employment -
Payroll > Employee > Employee list > Pay and Tax details
This information will also be sent to HMRC via the FPS on completion of payroll.
Kind regards
@Debbie Thomas
Please sign in to leave a comment.
Download Our App
Comments