- Original Poster
- #1
One of my clients has an employee leaving.
Slightly different from other employees as the client is a semi professional football club. A player will receive their final pay for the season in June then won't receive anything until August. Sometimes players will not return the following season. So with his final payment I couldn't mark it as final as I didn't know at the time it was final.
He is wanting his P45 now. How do I do this in Sage? There is one option "P45 - Plain paper (for eSubmissions)". Would this one be ok to print for him? It does mention (new employer) sending Part 3 to HMRC but this is no longer done.
Would this employee be removed (de-selected) when I try to file the next FPS?
Can I pay him 1p and process him with today's date and mark this as his final payment for the year? (He is on BR code).
What is the easiest way round this?
Slightly different from other employees as the client is a semi professional football club. A player will receive their final pay for the season in June then won't receive anything until August. Sometimes players will not return the following season. So with his final payment I couldn't mark it as final as I didn't know at the time it was final.
He is wanting his P45 now. How do I do this in Sage? There is one option "P45 - Plain paper (for eSubmissions)". Would this one be ok to print for him? It does mention (new employer) sending Part 3 to HMRC but this is no longer done.
Would this employee be removed (de-selected) when I try to file the next FPS?
Can I pay him 1p and process him with today's date and mark this as his final payment for the year? (He is on BR code).
What is the easiest way round this?