Welcome to the Sage 50 Payroll Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are experiencing issues with Sage 50 Cloud Payroll after using the "All Employee Header Details File" template to import new starters into Sage. The issue also occurs when using the "Employee Details" template. The steps to recreate the issue are as…
Anyone noticed the very limited list of Ethnic Origin's to choose from in Sage 50 Payroll?
I understand from Sage 50 Payroll Ambassadors that " As Sage works with HMRC requirements, then this is the Ethnic Origin list that is offered by HMRC and so…
Hello all,
I’ve never worked in payroll before – I have zero prior knowledge or experience – but since I’m in need of a career change, I’ve been looking into the possibility of becoming a payroll assistant. Over the past month I’ve been ploughing my…
It's important that you view and reconcile the figures that you send HMRC in your full payment submission (FPS) and employer payment summary (EPS) each period.
Find out more
HMRC are currently undergoing work on the transformation of VAT services which will involve migrating customers to a new IT platform. This impacts customers with an existing Direct Debit.
UK banking regulations require HMRC to hold a valid contact point…
As part of running a payroll, y ou must send your company and employee information and payment details to HMRC.
You can do this quickly and easily by submitting a full payment submission (FPS).
Find out more >
It's important that you view and reconcile the figures that you send HMRC in your full payment submission (FPS) and employer payment summary (EPS) each period, and check this against your data in Sage 50cloud Payroll. You can reconcile your HMRC values…
Hi All
We have a new employee, contract started 9th March 2020, however as their March pay was not FPS (RTS) submitted until 25th March (after the Government guideline date for furlough), at present we have said NO to furlough. Can anyone advise or…
Following the opening of the Job Retention Scheme portal, join Sage, HMRC and the Institute of Certified Bookkeepers (ICB) on 12th May 11am. We'll tackle common questions about how to ensure successful calculations and application through the portal.…
The ability to pay your P32 through the software
The ability to pay things like arrestments and personal pensions through the software
I moved over from IRIS (formally Star) to Sage50 about 3 months ago and have found that there is some differences…
We have been advised that we need to make a payment to HMRC through PAYE for some non cash benefit to an employee for shares they purchased.
It is for shares classified as RCA and the government website suggests it should be possible to add the value…
Please put a warning on the IR secure mailbox before activating any new P9/P6 notifications from HMRC to check the date they are meant to be active from. People think the program will automatically know from the date when to activate this even if they…
Happy new year. We hope you had a great Christmas and managed to get a well-earned break. As we start 2015, we’re looking ahead at what might lie in store for us this year.
And in the news, there’s reports of lengthening waiting times on the HMRC…
If an employee leaves towards the beginning of a month and normal paydate is towards the end of the month can I pay the leaver and give them a P45 when they leave or do I need to wait until normal payday when everyone else is paid?
We have processed March's pay and made our online submission to HMRC. When I look at the submission log it shows a Full Payment Submission (FPS) for each month up to February but a Year End submission for March - should there be a FPS for March as well…
I am not sure whether I sent the EPS at the beginning of the tax year 2015/16.
I have the box ticked for eligible for employment allowance and have claimed it during tax periods 1 & 2.
When I run the year end report (Employer Payment Summary) it give…
How do I create an Employer Payment Summary via Sage 50 to inform the HMRC that our PAYE scheme is closed - we do not have any employees left on the payroll
We are a freight forwarder that arranges Customs Clearance for our clients. We invoice clients the import Vat/Duty amounts and then arrange payment on their behalf to HMRC by a daily CHAPS payment in order to clear the cargo. We also have a deferment…
I have a client who I do weekly payroll for. All 4 of their employees are paid below the NI limits each week and I file the FPS after that week.
Do I also need to file an EPS telling HMRC that there is no liability as well?
An Earlier Year Update has been submitted to HMRC to advise of a refund of employee NIC. How do you tell whether the NIC Refund indicator on the EYU was set to 'yes' or 'no'? There was no option when submitting the EYU. This specifically relates to Sage…
I have recently brought our payroll function in house and I have one specific question regarding RTI and the FPS. The back up provided by our previous payroll provider was restored and all year to date values etc were as expected. I have updated the company…
Hi, I run payroll yesterday and submitted FPS. I later realised that pensions were calculated incorrectly for all employees as we moved to a new pension provider. I have do redo payroll for all employees.
Can I submit FPS again? The payday is today…
Why oh why do i keep receiving late payment notices regarding my FPS not being submitted on time? I have checked and they were done on the wednesday prior to the friday they were due. Anyone else experiencing this?
I am trying trying to submit monthly FPS and got the message - 'The information cannot be submitted electronically because HMRC do not accept submission of this type for the 2018/2019 tax year
I am using Sage Payroll v24.01.084
SBD Desktop v 12.1…
