I have a new client who I registered as a sole trader, she started paying staff in October some below the NIC and tax thresholds some above. Despite my advice a PAYE scheme was not set up. Today I've had an email listing all the weekly pay made and a plea for me to help sort it all out. Any ideas how? I'm assuming late reg of a PAYE scheme will incur penalties.
If I set up the scheme from today and put all the pay through the NIC will obviously be incorrect. I haven't even touched on auto enrolment.