| | Set up your payroll for reporting to HMRC |
| Resolution | As an employer, you must report your payroll taxes to HMRC throughout the year. Complete the following steps within Payroll - Go to the Settings tab, then select Payroll Settings.
- Review or edit the following information:
| Employer PAYE reference | HMRC assigns your Employer PAYE Reference when you register for PAYE for Employers. See HMRC online services. | | Accounts Office reference | This is your 13-character reference number supplied by HMRC. You can find it on your P30BC payslip booklet or P30B letter (paying PAYE electronically). | | HMRC reporting frequency | Choose whether you pay HMRC monthly or quarterly. If you’re unsure, contact HMRC’s Employer PAYE National Insurance: Payments. | | HMRC tax payment method | Choose whether you pay HMRC by cheque or bank transfer. | - Select Save.
- Ener your HMRC Login Details.
| User ID | The ID you use to log into your HMRC portal with. | | Password | The Password you use t log into your HMRC portal with. | 5. Select Save login details. [BCB:413:SBCP sales - HMRC notices:ECB] |
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