Good afternoon all.
A quick and hopefully easy question for you all.
I have always advised clients that when they pay their Class 1A NIC that the payment reference is their 13 digit Accounts Office reference plus 4 digits (i.e. 18-19 would be 1913). I've never had any issues in the past.
This is confirmed in the bold bordered box on the middle of the Class 1A NIC payslip letter. However the reference plastered all over the actuall payslip has an additional 'A' after the 17 digit reference?!?
Is this a Revenue error or can a payment be made using either reference?
Thanks in advance.