3 month deferral also set as 3 pay periods for new employees
I have been advised to add as an idea. As we are a TV company we have employees that invoice (no tax or NI deduction and only assessed for AE Pension) which could have started 3 months ago but only just sent us the invoice. Currently Earnie (Iris)...
when hmrc give you a nw tax code for an existing employee which shows year to date pay and tax these figures need to be shown in the previous pay coloumns but system will not allowyou to add when an existing employee
When creating the EPS for CIS Suffered instead of only pulling through the year to date figure, please can it include the current month's figures as well so that you don't have to manually adjust the figure.
Julia Glass
12 months ago
in CIS
0
Future consideration
We are finding it a big problem that when we Finalise Payslips so that we can initially send the documents to the client for approval, that the pension file automatically sends to NEST and SMART. This has caused us some problems particularly where...
Denise Menashy
about 1 year ago
in Pensions
1
Future consideration
Sometimes the rejection message emails are lost and we have to email the client for these again. If these were accessible in the portal this would be helpful.
Guest
over 1 year ago
in Other
0
Future consideration
0
New
1
Future consideration
