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Posted Mon, 01 Aug 2022 11:16:39 GMT by Karina Taylor
In July when an employee was re enrolled into the pension and opted out again, the refund from last time when they first oined was also processed and fell into the previous tax year. Now there are minus ytd figures on the pension totals and its preventing further pay submissions going through. Error messages 4084 & 4065. How can I resolve this? Do I have to back track and show the repayment in week 52 and send an amended year end submission?
Posted Tue, 02 Aug 2022 13:29:21 GMT by HMRC Admin 17

Yes, the change should be shown in the year it relates to, and the current year should be £0.00.

Thank you.


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