Hi there, one of our employees (me) has gotten an exclusion order for the next 12 months or so from PAYE. Is there any way to account for this on Bullet? Thanks, Rosa

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Hi there, one of our employees (me) has gotten an exclusion order for the next 12 months or so from PAYE. Is there any way to account for this on Bullet? Thanks, Rosa

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Peter Connor ⋅ Staff August 14, 2016
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Rosa tadadancers
It’s not always you get good info from Revenue!
I’ll get back to you on what to do, or if Bullet can handle it. 
Pete

#answer-3851
  1. rosacode August 14, 2016
    I know right and it normally takes about 2 months to get the news! smile
  2. Peter Connor August 14, 2016
    Hi Rosa,
    If you have new tax details, then Revenue will issue the business with a new P2C file. Just download the latest P2C file available for the business from ROS, and then import that P2C file into Bullet - it will automatically include the exemption from PAYE in it.
  3. rosacode August 14, 2016
    hmmm I imported one recently and it wasn't on it. They had just sent a letter to us and no P2C
  4. Peter Connor August 14, 2016
    Just contact them Rosa and they'll send them out.
  5. Peter Connor August 14, 2016
    Don't try and update it yourself. The P2C will have all the correct information in it.
  6. Peter Connor August 14, 2016
    I'm just taking a look at this Rosa, and it looks like Revenue don't communicate exclusion orders using the P2C file (they do for exemption cases). Is it definitely an exclusion order for PAYE that you received? (ie. you will be non-resident for a number of months but still being paid)
  7. rosacode August 14, 2016
    Yeah it's an exclusion order not an exemption - I'm working remotely for the next year! What can we do instead.
  8. Peter Connor August 14, 2016
    I'l chase this up for you Rosa.
  9. rosacode August 14, 2016
    Hi Peter,
    Any luck on this - doing payroll today so it would be handy to know, otherwise I will just remove myself and pay excl. tax?
    Best wishes,

    Rosa
  10. Peter Connor August 14, 2016
    Hi Rosa,
    Sorry for the delay in getting back to you Rosa. We'd to do a good bit of digging on this.
    For us to be able to process your payroll we'd have to build a whole new function in the product.

    At the moment that isn't feasible, you're the only one in 4,500+ companies in this situation which is pretty rare.
    We hate to lose a payroll customer but I think it would be best to move to a different product, or probably get an accountant to do it for you.
    Sorry about that. Pete
  11. rosacode August 14, 2016
    Thanks Peter,
    Thought this would be a rare enough case!
    Best wishes,

    Rosa
  12. eoink August 4, 2017
    Hi,
    I'm in the same position as Rosa.
    Living abroad while working for my Irish company.

    My only workaround so far is to post my salary as a Bill at 0% Tax.
    This at least matches my bank account balance.

    Any other way to do this would be great.

    Thanks,
    Eoin

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