UK Payroll - Process payments after employee has left
Please allow payments to be made to an employee after they have left and their P45 has been generated. Sage, for example, allows you to include past employees in a pay run and tick a 'payment after leaving' box which gives the correct 0T tax code and produces the correct FPS submission for HMRC. This is a very basic part of payroll that needs to be included in this system, the option to create a new employee file in order to pay them is not complying with HMRC and is not an acceptable alternative.
Cailin Viljoen
shared this idea
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Jaime Wilkins
commented
as per HMRC rules, should be able to process a payment after leaving,. as needs to show on FPS indicator
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Gillian Douglas
commented
This is more common than you think as people can forget about holiday pay due or additional hours being missed. Think this would really had value for your customers.