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Q: Communicating with HMRC online
Use the links below to see the questions and answers
for the appropriate area:
General
Yes, all employers must submit PAYE information to HMRC online for real time information (RTI) purposes. You can do this using Sage 50 Payroll. Find out more.
Follow the information
in the Getting Started section of the help topic Communicating with HMRC
online. Find
out more.
e-Submission Settings
e-Submission is a term
we have used to describe a quick and secure method of sending and receiving
information electronically. Using the e-Submissions option you can:
- Use
the Collector of Taxes Wizard to set up your PAYE and NIC account details
so you can pay HMRC electronically using your banking software and the
e-Banking option.
- Send payroll information to HMRC during the tax
year for RTI purposes. Messages
can also be received from HMRC. If the message relates to a change of
employee details, such as a tax code change, you can make these automatically
to the relevant employees.
The information entered
in the software is used by HMRC to confirm that you are a registered employer
when you communicate with them, via the Government Gateway.
If you don't enter this information, you'll not be able to use their
online service.
To use this option, you
must have access to the e-Submissions option in your security access
rights.
Click Tasks > Security > Access Rights. Select the user required
from the Users list and ensure that the e-Submissions option is selected
in the Access list.
This gives the user access to the e-Submission Settings option and
the IR Secure Mailbox. When you have finished, click Save.
No. This service has been withdrawn by HMRC. Instead, you need to
enter the details of your User ID and Password, which you received when
you registered. For more information, please refer to HMRC website at
www.hmrc.gov.uk/ebu/digital-certs.htm.
Yes. These details are
completed for you from the information in the Company Settings option.
If needed, you can change this information here. Any changes are also
made to the information in the Company Settings option.
Secure mailbox
The secure mailbox works
in a similar way to any other email service, such as Microsoft® Outlook,
except that it is specific to your company and is used to communicate
directly with HMRC during the tax year. You can only use it if you have
entered your unique user ID and password in the e-Submission Settings
option.
You can use it to submit
the P46 (Car) in-year submission to HMRC.
You can also receive messages from HMRC via the secure mailbox. The information in these messages can be used to automatically
update the relevant employees in Payroll. The HMRC can send you the following
messages:
- P6 & P6(B) - Notice to an employer of a change of employees pay and previous
pay and tax.
- P9 - Notice to employer of a change in employees tax code.
- SL1 - Notice to Start a Student Loan Deduction.
- SL2
- Notice to Stop a Student Loan Deduction.
e-Submissions Log
From the Submissions tab you can view details of the type of submission, the date and time it was sent, the correlation ID if applicable, and the status. The Applied Mail tab shows the type of mail received from HMRC, the employee it refers to and the date it was applied. e-Submissions Log.
You
can specify the number of tax years, up to a maximum of seven. To do this, click Company
> Settings. Find
out more.
1. Click e-Submissions > e-Submissions Log.
2. Highlight the relevant entry > Delete.
Tip: To delete multiple entries, hold down the Ctrl key and select the relevant entries.
3. To
confirm you want to delete the information > Yes.
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If you have Sage Cover and you have a general support query, you can get in touch at https://my.sage.co.uk/contact-us/
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