1. I'm paying my employees on the 6th April, which tax year do
I use?
Any payments made to employees on or after the 6th April will
be classed as payment in the 2008/2009 tax year.
2. Can I start the 2008/09 tax year even if I haven’t completed
the 2007/08 Year-End?
Yes, first ensure you have v5.6.4 installed. In
PAYE-Master select the Year End drop down menu and select ‘Clear
Total’s. It is advisable to perform a backup when
prompted. Follow the on-screen prompts ensuring you select
the correct pay frequency to clear. If you have more than one
frequency you have to clear the totals individually. Eg, if
you have a weekly and a monthly payroll,
perform the clear totals once for weekly and then again for
monthly.
You can return to your Year End data at any
point, simply click File > Year End data and follow the
on-screen prompts. To return to the 2008/09 tax year at any
time, simply click File > Back to Current Data.
Are you still experiencing difficulties?
Please contact Support for further assistance.
