I have taken on a client whos last accountant not processed auto enrolement pansion. I have processed on system from April as per previous accountant but how to i now correct this with autoenrolment as one employee will be required to be enrolled?
I have taken on a client whos last accountant not processed auto enrolement pansion. I have processed on system from April as per previous accountant but how to i now correct this with autoenrolment as one employee will be required to be enrolled?
Hi Kelly,
If you have the pensions module you'll be prompted to set up the module when you go to use any pensions feature and at that point you can say who is enrolled or not and set it up that way. Then, if you didn't take contributions for any periods and should have done you'll need to potentially roll back that employee and reprocess them.
If that helps, please click Verify Answer.
Andy,
Sage UKI
Hi Kelly,
If you have the pensions module you'll be prompted to set up the module when you go to use any pensions feature and at that point you can say who is enrolled or not and set it up that way. Then, if you didn't take contributions for any periods and should have done you'll need to potentially roll back that employee and reprocess them.
If that helps, please click Verify Answer.
Andy,
Sage UKI
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