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

By law, you must pay an employee Statutory Paternity Pay if their eligible for it. Sage 50 Payroll calculates SPP values using the latest legislation for you.

Northern Ireland

Northern Ireland (NI) is yet to adopt the new rules allowing two separate weeks of SSP. If you process SPP for an employee in NI and they take two weeks, the prior rules apply and they must be consecutive. 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) article.

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


Process SPP

The steps you need to follow depend on when your employee's baby due date is. It depends whether it's 6 April or prior, or 7 April onwards when the new rules apply. Select 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

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


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