To request a Migration, both the new and former Accountant must complete our online form. If one Accountant fails to complete the form, or enters any information incorrectly, we can't complete the migration. NOTE: The service level for the migration is two working days, from when both Accountants submit the form. Request the migration To avoid any delays, complete the form fully and as accurately as possible. In particular, ensure the company name and PAYE reference is correct, matching how it appears in the Online Bureau portal. Ensure the other Accountant is aware of the process and the requirement that they complete the Migration form below. To request the Migration, complete this form. Next steps When we complete the migration, the company in question is available alongside the other companies in the new Accountant's online portal. You can now use this company as normal. At this point, the company no longer appears in the former Accountant's online portal. |