Directors started 1/11/12, annual salary £12,570 so £2514 from Nov until Mar. Annual method of director calculation but there are still deductions for NI EE each month.

Hi there, terez. I'm here to ensure you'll be able to correct your payroll.

Allow me to discuss some details about the calculation of the deductions. It depends on how you set them up in your QuickBooks Online (QBO) account.

To resolve this, I recommend checking the setup in your account. If you confirm that everything is correct and the calculation is not, you can use the HMRC calculator. On the other hand, if you don't want taxes to be calculated, add them as earnings or additional pay types.

I also suggest consulting an accountant to help you verify the setup based on your payroll preferences. If you don't have one, utilize our Find an Accountant tool to look for one near you. 

Additionally, I've also added these resources for additional guides in identifying pay types: 

• Add bonus, holiday pay, and other pay types in QuickBooks Online Standard Payroll
• Changes to Employment Allowance in 2020/21

Please feel free to drop a reply if you have questions about the information above. I'm here to clarify things to ensure your success. Take care always.