KnowledgeBase

11632: Activating Employment Allowance

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Article ID 11632
Article Name Activating Employment Allowance
Created Date 06 Apr 2018 00:00:00
Product IRIS Payroll Business, IRIS Bureau Payroll
Codes: GGLBURPAY GGLPAYBUS
Problem

How to activate employment allowance in  Bureau Payroll and Payroll Business

Resolution

To activate employment allowance go to "Company" > "Company Details" > "HMRC"


Tick the option for employment allowance here. The "maximum employment allowance" value should be left unchanged unless you are taking over payroll part way through the tax year. Please Note: For tax year 16/17 the total amount you can claim is £3000.


For further details watch the short video below.



PLEASE NOTE: Employment allowance status is reported to HMRC via the EPS. The EPS does not include any values for employment allowance. When you activate employment allowance the next EPS you send will show the status as "Yes". HMRC do not need to hear anything else about employment allowance until the status changes, as such further EPS submissions (EVEN IF RESENT FOR THE SAME PERIOD) will show the status as "None". If you then deactivate employment allowance the next EPS will show the status as "No".


For further details on reporting employment allowance to HMRC click here.


Employment allowance is calculated when you perform month end processing. If you activate employment allowance part way through the tax year you will need to re do the month end processing from the start of the tax year, from April up to the most recent period.


For assistance with month end processing click here.

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