Set up your payroll for reporting to HMRC
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Cause
Resolution

As an employer, you must report your payroll taxes to HMRC throughout the year.

Complete the following steps within Payroll

  1. Go to the Settings tab, then select Payroll Settings.
  2. Review or edit the following information:
PAYE referenceHMRC assigns your Employer PAYE Reference when you register for PAYE for Employers. See HMRC online services (opens in a new tab). 
Accounts Office referenceThis 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 frequencyChoose whether you pay HMRC monthly or quarterly. If you’re unsure, contact HMRC’s Employer PAYE National Insurance: Payments (opens in new tab).
HMRC payment methodChoose whether you pay HMRC by cheque or bank transfer.
  1. Select Save.


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