11180: How do I process a 24 hour retirement?

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Article ID 11180
Article Name How do I process a 24 hour retirement?
Created Date 06 Apr 2018 00:00:00
Product IRIS GP Payroll

I have an employee going through 24 hour retirement. How do I process that in the system?


• Process the final payslip for the employee on the original employee record.

• Go to "Print output / export data" > "Pension Summaries" and print a copy of the SD55 (NSR03 for Scottish practises’.)

• Go to "Note an employee leaver" and save the leave date.

• The employee now needs to be added back on the system on a NEW record with a new payroll number.

• Continue to pay the employee on the new record as normal.

3 Key points to remember:

• Must retire from their contract/employment for at least 24 hours

• Must not work for more than 16 hours a week for the first month after retirement

• Once the month is over, there are no restrictions on working patterns thereafter.

Looking for more help and support for your practice? We run free training webinars throughout the month covering a wide range of subjects to help your practice with payroll and manage changes in legislation.

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