Changing a directors National Insurance calculation method

To change in the employees record

Select the Employees tab and select the relevant employee.
In the Employees Details tab, under the heading of Directorship Details, select the Preferred calc method.
Select Save.

To change in a pay run

Select the Pay Runs tab, then Process Pay Run.
Click through to the Pay section.
Select the director’s name above the Payments section.
Select the Preferred calc method.
Select Save.

NOTE: You can only change the Directorship Started date in the employees record.

The pay run recalculates based on the new details going forward. Previous pay runs may also recalculate. This depends on which calculation method you are changing to.