Tax code D0
Author
Discussion

SteveDyson

Original Poster:

98 posts

177 months

Monday 30th September 2013
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I finished my permanent job with company XYZ on 16th Aug 2013 and continued doing the contract work for the same company. I also started a permanent job on 19th Aug with company ABC.
So at the moment i have got two jobs;
Main full time job with company ABC
Temporary One day a week job with company XYZ (from 19th Aug till end of Nov 2013)

HMR has issued me code D0 on my main job (co ABC) and i have got a normal Tax code on the temp job. I have spoken to someone in HMR this morning and they mentioned to me that they will issue me the correct tax code and rebate the tax in my next month salary.

I like to know if they are really going to rebate all my tax next month because i have been paid very less this month.


Eric Mc

125,607 posts

294 months

Tuesday 1st October 2013
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Normal adjustments to PAYE tax manifest themselves the next time you receive your salary payment

Rude-boy

22,227 posts

262 months

Tuesday 1st October 2013
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Indeed, and keep an eye on the letters like a hawk.

IME HMRC need two or three stabs at it to get the coding back on track. Whatever you do though if you owe them anything try to make sure that you pay it directly rather than through your code as that will take them years to get right again.

sumo69

2,164 posts

249 months

Wednesday 2nd October 2013
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One phone call to HMRC will sort this - just ask them to make your full-time job your "principle employment" which ensures your allowances are coded to the right place.

Any repayment due will happen automatically once the codes are amended.

David

SteveDyson

Original Poster:

98 posts

177 months

Friday 11th October 2013
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My Tax code has now been sorted.

Am i going to get the adjustment amount in my next salary? Last month i was paid less on my full time job because of tax Code D0.

Eric Mc

125,607 posts

294 months

Friday 11th October 2013
quotequote all
Yes - with the code now sorted, the new code will be applied at the next payroll run and any errors in the previous months' calculations should automatically self correct.