Paying your employees > Employment Allowance
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Paying your employees
Payroll setup tasks Creating payroll categories
Wages Information window Entitlements Information window Deduction Information window Employer Expense Information window Editing payroll categories
Creating employee cards Entering employee payroll information Timesheets
Delete timesheet entries View timesheet reports
Processing your payroll
Task 1: Select the pay period Task 2: Include employee timesheets Task 3: Select and edit employee pay Task 4: Record the employee paycheques Task 5: Process payments Task 6: Print payroll earnings Task 7: Print/email pay slips
RTI Full Payment Submission Employer Payment Summary Employment Allowance Payroll liabilities Processing termination payments
Task 1: Determine any outstanding entitlements Task 2: [Optional] Create payroll categories for termination payments Task 3: Process a paycheque for the final pay Task 4: Terminate the employee in the Card File Task 5: Print the employee’s P45
Reviewing payroll information
Viewing pay history Viewing an employee’s entitlement balances Analysing payroll Reviewing payroll liabilities
Earlier Year Update
Task 1: Select employees Task 2: Enter company information Task 3: Print Report Task 4: Submit
Preparing and filing payroll tax forms
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Task 1: Display the form Task 2: Set up form properties Task 3: Adding and editing elements Task 4: Preview the customised form Task 5: Save the customised form Task 6: Print the customised form Changing the default fonts on forms
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Contact management
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Auditing your records
Company Data Auditor Audit trail tracking system
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End-of-period procedures
Month-end procedures
Task 1: Run the Company Data Auditor Task 2: Review reports Task 3: Send customer statements Task 4: Record depreciation Task 5: Lodge VAT returns Task 6: Pay PAYE and NIC that is due Task 7: Lock periods
Starting a new financial year
Task 1: Complete month-end tasks Task 2: Perform a stocktake Task 3: Provide information to your accountant Task 4: Enter end-of-year adjustments Task 5: Back up your company file Task 6: Start a new financial year Task 7: Optimise and verify your company file
Starting a new payroll year
Task 1: Process the last paycheques for the year Task 2: Print payroll reports Task 3: Prepare and submit payroll tax forms Task 4: Back up your company file Task 5: Start a new payroll year Task 6: Optimise and verify your company file
Managing user accounts and company files
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Networking company files
Preparing company files for multiple users Setting up the network hardware Setting up a company file folder on a Mac OS X host Accessing the shared company file from Mac OS X workstations
Glossary Index
Employment Allowance
[AccountEdge Plus and AccountEdge Plus NE only]
The ‘Employment Allowance’ allows employers to reduce the amount of NI contributions they pay for their employees by up to £2,000 and is available for the payroll year 2014/15.
Employer Allowance is for nearly all employers that pay Class 1 National Insurance contributions on their employees’ and directors’ earnings. This includes:
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businesses
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charities
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community amateur sports clubs
If your company belongs to a group of companies or your charity is part of a charities structure, only one company or charity can claim the allowance.
You can only claim the £2,000 Employment Allowance against one PAYE scheme.
How to Apply for the Employment Allowance
How to Claim your Employment Allowance
When you make your claim, you must reduce your employer Class 1 NICs payment by an amount of Employment Allowance equal to your employer Class 1 NICs due, but not more than £2,000 per year.
 
Related Topics
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Processing your payroll
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Reviewing payroll information
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RTI Full Payment Submission
 

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