Sage 50 Payroll

Welcome to the Sage 50 Payroll Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Employer Payment Summary Submission when Payroll no longer required

Posted By Former_Member over 7 years ago

How do I create an Employer Payment Summary via Sage 50 to inform the HMRC that our PAYE scheme is closed - we do not have any employees left on the payroll

Paul Morgan over 7 years ago

Hi Bruce,

If your company ceases trading, it's important that you complete your final payroll tasks in the right order and notify HMRC that your PAYE scheme has ended. Sage 50 Payroll can be used to close off your company's payroll and submit the relevant information to HMRC.

The last step is to notify HMRC that you're closing your PAYE scheme. You can do this in the Payroll Year End section of the software.

Full steps on how to close a PAYE scheme and notify HMRC in Sage 50 Payroll here.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Cancel

Sage 50 Payroll

Employer Payment Summary Submission when Payroll no longer required

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING