Before processing Period 1 of the 2023/2024 tax year
Before processing Period 1 of the new tax year, you need to:
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Make sure you are in Period 1 of the 2023/2024 tax year.
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Set up a 2023/2024 payroll calendar.
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Print P60s (if you still issue paper copies).
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Integrate P60s with employees’ records in HR.
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Set the Apprenticeship Levy allowance for each payroll company and frequency that your organisation uses, in Legislation > Apprenticeship Levy Legislation.
For more information, see About the apprenticeship levy.
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Update, save and calculate employees’ details for statutory payments (Input tab), to make sure the appropriate new rates are used in payment schedules
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Employers with a Class 1 secondary NI liability of £100,000 or more are no longer eligible for Employment Allowance. In line with legislation changes, Employment Allowance configuration is cleared down during Year-End and needs to be reconfigured during period 1.
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Update Maintenance > Legislation > Employment Allowance Legislation.