What do we support for directors payroll?

What do we support?

• Enter and save employer details and HMRC credentials to support submissions.
• Adding employees that are directors, and have the tax code ending in L, that either starts either C, S or numbers and also the tax code BR.
• Running payroll on a frequency: monthly or annual payroll
• Running a payroll with one pay component “Gross salary”
• Automatically calculating payroll deduction for Income Tax, student loan, employee National Insurance.
• Calculating amount due for Employer National Insurance.
• Submitting RTI FPS.
• Recording payroll journal entry.
• Recording tax payment.
• Editing employees.
• Producing payslips for employees.
• Editing a payroll after submission.
• Marking employees as offboarded and issuing P45s.
• Marking an FPS, as the final FPS of the year.
• Producing P60’s.

What do we not support?

• Submitting EPS
• Adding employees that are not directors, and do not have a tax code ending in L, and doesn't start with either starts either C, S or numbers and is not the tax code BR.
• Claiming employment allowance.
• Adding hourly pay, bonus or any other pay component than Gross salary.
• Any integration to auto enrolment or option to manually add pension deductions.
• Any deductions other than Income Tax, student loan and employee National Insurance.
• Payroll benefits.
• Managing the payments to HMRC or employees.