In some tax years, the way dates fall mean that you’ll end up making one more payment than usual to your employees towards the end of the tax year. If you pay your employees weekly this would be a 53rd weekly payment, if you pay them fortnightly it would be a 27th fortnightly payment and if you pay them four-weekly it would be a 14th four-weekly payment.
These extra payments are known as 'week 53 payments'. If you still keep paper-based payroll records then you’ll need to record week 53 payments slightly differently from usual on them. And when you complete your Employer Annual Return (P35 and P14s), you’ll need to record the fact that you’ve made a week 53 payment.
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PAYE tax is deducted slightly differently from week 53 payments but there is no difference for National Insurance contributions (NICs).
If you use commercial payroll software or the P11 Calculator in HM Revenue & Customs (HMRC's) Basic PAYE Tools package, week 53 payments are handled automatically.
But if you use a paper-based payroll, you’ll need to follow slightly different procedures from usual when recording the payment on your employee’s form P11 or equivalent record. For details, see the next two sections.
At the end of the tax year, when completing your Employer Annual Return (P35 and P14s) you have to make an entry on your employee’s P14 to confirm that you have made a week 53 payment to them.
Almost all employers are required to file their Employer Annual Return (P35 and P14s) online at the end of the tax year. From April 2011 almost all employers will also have to file certain in-year PAYE forms online, including the employee starter and leaver information contained on forms P45 and P46.
Find out about choosing a payroll system
Download Basic PAYE Tools from the Business Link website (Opens new window)
The guidance in this section will help you if you operate PAYE using paper forms.
There is no change. You can treat the extra payment as you would any other.
Add up the total free pay up to and including week 52. If this amount:
The guidance in this section will help you if you operate PAYE using paper forms.
If an employee has a K code you deduct PAYE tax from the combined total of:
You should enter one of following three numbers in the 'Payment in Week 53' field. (If you’re using a paper P14, you’ll find this box in the bottom right-hand corner):
Read about completing the paper form P11
Download CWG2, 'Employer Further Guide to PAYE and NICs' (PDF 492K)