I would be grateful for advice on the following scenario:
New Employee joins my client in January 11 without P45. He ticks Statement B on the P46 and is taxed on M1 basis. P46 has been submitted to HMRC.
Today the employee provides his P45.
Should we ignore it now or should we re-run the January payroll?
Apologies if this is assumed knowledge but I admit I am not sure what to do.
Thanks for advice
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Process the P45
... and submit it in February. The PAYE code on the P45 will supersede 647L Month 1 for February and the gross pay and tax brought forward will be the total of the figures on the P45 and on the January payroll.