Xero payroll issue
Discussion
Can anyone help?
In April I was trading as a Sole Trader and submitted my PAYE RTI as usual (I was using Quickbooks) the bill was £326.35 in total.
In May we began trading as a Ltd Company and started using Xero. I 'imported' my employees with their pay to date, tax and NI deductions and all was good. At the end of May I submitted my RTI and for some reason Xero has decided that I hadn't submitted the £326.35 and has added it on to 'correct' things.
I have spoken to HMRC and they say it's a Xero issue. I agree. It's probably a 'me' issue actually. I retraced my steps and noticed that I hadn't added my employees as having a P45 (even though I hadn't issued one) so I put this right and resubmitted a correction RTI. It's made no difference!
So effectively I have overpaid HMRC - once as a ST and now as a Ltd entity. HMRC say a correction in Xero should sort things out, but it appears not to have.
In April I was trading as a Sole Trader and submitted my PAYE RTI as usual (I was using Quickbooks) the bill was £326.35 in total.
In May we began trading as a Ltd Company and started using Xero. I 'imported' my employees with their pay to date, tax and NI deductions and all was good. At the end of May I submitted my RTI and for some reason Xero has decided that I hadn't submitted the £326.35 and has added it on to 'correct' things.
I have spoken to HMRC and they say it's a Xero issue. I agree. It's probably a 'me' issue actually. I retraced my steps and noticed that I hadn't added my employees as having a P45 (even though I hadn't issued one) so I put this right and resubmitted a correction RTI. It's made no difference!
So effectively I have overpaid HMRC - once as a ST and now as a Ltd entity. HMRC say a correction in Xero should sort things out, but it appears not to have.
Gassing Station | Business | Top of Page | What's New | My Stuff