PAYE73026 - PAYE operation: simplified deduction schemes: increase in pay above PAYE threshold (Action Guide)
Where you receive notification of an increase in pay above the threshold for PAYE, follow steps 1 - 6 below.
| 1. | Use the PAYE Service In Year Forms Data Capture screen to create the employment on the individuals account |
| 2. | Complete deduction card P12. (The Employer section will have prepared a card P12 and sent it to the PAYE section if they have set up the scheme for this employee) |
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| 3. | Use the PAYE Service to set the Manual Correspondence to employer indicator on the Edit Employment Details screen. For more information refer to PAYE64010 |
| 4. | Use the PAYE Service EDIT EMPLOYMENT ALLOCATIONS screen which follows the Tax Code Details screen to set the drop down suffix to ‘T’ for the employment |
| 5. | If the employer has other liable employees |
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| 6. | If the employer does not have other liable employees (the Employer section will have set up the scheme because this employee has started employment) |
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