Knowledge Base Articles

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Knowledge Base

3040 articles

ias-12931

Business Tax: CT600E boxes E30 E35 are blank/missing on tax return

This is a HMRC rule: This section no longer needs to appear on the electronic return, but this will populate on the draft return so…

10963

Error sending EPS – The related tax year entered is invalid. Please Check

This can occur if you have old redundant pay frequencies from a previous tax year in your database. You can cleardown any old pay frequencies…

12199

Overview of PAYE changes for 2019-20

Introduction of Welsh tax codes From April 2019, the National Assembly for Wales will be able to vary the rates of income tax paid by…

11602

Paying maternity pay – SMP

Paying SMP Manually SMP can be manually paid to an employee on the pay variation screen: If you know the value of SMP you wish…

12103

What are insufficient earnings? AE FAQs

An employee listed as having insufficient earnings is being paid below the level at which AE contributions will be taken. That is the combined "Qualifying Earnings"…

8336

Why is my director not paying any NI?

Remember, if you flag someone as a director from the start of the Tax Year they will be subject to annual earnings limits. This means…

11191

How do I process a new starter?

Under RTI there is no submission of a p45 for a new starter. All the new starter details are included on the next FPS you…

11427

What are the earnings thresholds for Auto Enrolment pensions?

If the employee earns more than the minimum earnings threshold shown below and are not currently in a qualifying pension scheme they will be auto…

11447

Auto Enrolment percentage calculation

When Pension Auto Enrolment is selected as the payment/deduction type, the pension is calculated as a percentage between the qualifying earnings lower threshold and the qualifying…

11456

What are “Qualifying Earnings” under auto enrolment?

Information provided by the pension regulator Only the pay components within the definition of qualifying earnings in section 13 of the Pensions Act 2008 are…