Hello, could you kindly help me with a question? My colleague entered a wrong PPS number for the past couple of years against which he entered expenses (he’s not claiming a salary at the moment). Now I’ve entered the correct PPS number. How do I link the expenses to this new number? Also the P2C file I got from Revenue has all my details but everything is NIL in it for him. Is it because he’s currently in a full time job elsewhere – registered as not working with our company? Although he is a director?
Hello, could you kindly help me with a question? My colleague entered a wrong PPS number for the past couple of years against which he entered expenses (he’s not claiming a salary at the moment).
Now I’ve entered the correct PPS number. How do I link the expenses to this new number?
Also the P2C file I got from Revenue has all my details but everything is NIL in it for him. Is it because he’s currently in a full time job elsewhere – registered as not working with our company? Although he is a director?
You need to add tax details for Mark O'Toole for 2016. Click on "Update Tax Details" under Actions on the right to do that now, or you can do it later by going to Wages > Employees > Mark O'Toole
That's a revenue thing, we don't have access to that information. But, tax is usually linked to the PPS number not the company. They'll clarify.
I'm getting this error when I set his salary to zero but expenses to say, 500.
You need to add tax details for Mark O'Toole for 2016. Click on "Update Tax Details" under Actions on the right to do that now, or you can do it later by going to Wages > Employees > Mark O'Toole
So you need to update tax details, theren't any tax details for Mark.
Always use the P2C file for setting up employees. Every error we've seen has been relating to human error, it's easy to miss a digit.
Hope that helps.
Pete
Don't do anything else with that employee till you hear back from us :)
Thanks John.
If you change the PPSN for an employee, all the expenses already allocated to that employee are not changed, so changing the PPSN shouldn't make any difference. Is there a particular issue that you think may arise now that you've changed the PPSN?
Whenever you generate a P30/P35L, we use the PPSN currently in Bullet for the employees, so changing the PPSN and regenerating the P30/P30L files (if required) will always use the latest information.