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Posted Sat, 27 Aug 2022 22:28:04 GMT by Trs13 Simpson
We are a small company of just 3 directors. We all had covid and no one did that months payroll. I’ve just submitted for the current month when I noticed this. How do I add our salaries to the correct month, and report it to HMRC so I can actually pay us the missing month.
Posted Tue, 30 Aug 2022 16:30:48 GMT by HMRC Admin 10
You would enter the pay date as the date the money was actually paid.
Posted Wed, 31 Aug 2022 08:16:33 GMT by Trs13 Simpson
Thank you, but as I had already submitted the current month , Basic PAYE would not let me input any previous date. However I did find under employee payments man option to “add mistimed employee payment’ with three options, the second of which a ‘mistimed’ payment is where I could put the (missed) date a payment to an employee was due and the date it was now to be paid. I trust this will update on HMRC site correctly and add it here as info for anyone looking at this thread.

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