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- Create a new cumulative tax code record from 6 April 2019for 2019 for any employee on a wk1\mth1 code
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Once all a company’s payrolls for 2018/19 have been committed into the 2019/20 tax year, P60s can be run from the Reports page under the Statutory Menu. The report P60 Pre Printed 2018-19 has been added and this can be printed out on plain paper. This The P60 is also directly available to employee for the employee to download through their Payslip Portal account
Auto Enrolment Pensions
From April 2018 April 2019 the minimum contribution levels set out by legislation rise to 3% to 5% Employee's and 2% 3% Employer's. If the scheme is marked as Basic then then this uplift will happen automatically. However it is for the client ensure that any non Basic Scheme are uplifted where required to meet legislation.
The new rates can be imported through the Import screen using the Employee Pension format type, upon import InPay will end ALL the worker's current pension records on the day prior to the Start Date of the imported pension record
Please ensure that the Start Date matches Date matches the PRP Start Date* of the Pay Period. InPay will fully pay any pension record which overlaps even partially with the pay period. Ending one record and starting another mid period will lead to an OVERPAYMENT OF CONTRIBUTIONS
*The PRP Start Date will differ from the Payroll Start Date on the payslip if pensions are paid in arrears. As per government legislation InPay assesses workers and makes deductions based on the PRP Start Date.
New Rates
All the legislative information for the 20182019/19 20 Tax Year can be found through the Company → Legislative Details screen
