PAYE New Tax Year

For bulk changes at the beginning of the year, a new tax year record can be entered using ‘System, New PAYE Tax Year’. It is necessary to create the new tax year record before the payroll for that year can be started.

New tax year records are only created for members where the ‘Which Payroll’ field on the Member Payroll screen is set to ‘Omni’ i.e. members with ‘External’ payroll are ignored.

For individual new members during the tax year, there is an individual approach on the Members, Payroll screen (Add New Year button).

Once the tax new year has been created, the ‘Manual Payment’ button on the Member Payroll screen cannot be used for the earlier tax year.

See also Pension Data,

PAYE Member Screen

PAYE Reports and Processing