Enter statutory paternity pay (SPP) via the employee's record
Description

If you have an employee who's eligible for Statutory Paternity Pay, by law, you need to ensure this is paid. Sage 50 Payroll makes this easy by calculating SPP values using the latest legislation for you.

Northern Ireland

The new rules allowing two separate weeks of SPP have not been adopted in Northern Ireland (NI) yet. If you process SPP for an employee in NI and they take two weeks, the prior rules apply and they must be consecutive. You can find out more at Gov.uk >

Cause
Resolution

From the 2024/2025 tax year, employees can choose to take their two weeks of SPP together, or separately. For more information, visit our changes to Statutory Paternity Pay (SPP) and SPP Adoption pay (SPPA) guide.

If this is your employee's second child, check that their weeks paid SPP value is cleared. Find out more in our statutory Paternity Pay (SPP) doesn't calculate for a second child guide.


Process SPP

The steps you need to follow depend on whether your employee's baby due date is 6 April or prior, or 7 April onwards when the new rules apply. Click the relevant option below to view the steps.


What's next

When you've set up SPP, your software calculates the SPP due for the employee up to the process date, when you next run their payroll. You can see the amount due in the Summary tab of Enter Payments.

TIP: You may also need to adjust normal payments to accommodate statutory pay for the period.

Employer Payment Summary

You must submit an employer payment summary at the end of the tax month to notify HMRC of any SPP being reclaimed. Find out more on when to submit an employer payment summary (EPS) >


Steps to duplicate
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