Hi I have been paying staff for 6 weeks now, 2 of them have previous jobs and HMRC has altered their tax codes and now they are paying 50% of their earnings in PAYE. I queried this with the Quickbooks team and its because I have them set up as Cumulative and not W1/M1. I have now altered this and the tax they pay is correct. However it was suggested that I may need to run previous payrolls again to bring things up to date but I don't know how to do it. I use standard payroll.
Hello Bottleandtap,
Welcome to the Community page,
If you have a look at this link it tells you all about Standard payroll and all you need to know about it. This link here tells you how to rollback/delete the payroll. Once you have deleted/rolled back to as far as you need to go, changed any information you needed and save it then it is just a case of rolling forward/redoing the payruns again to the point you need to be at.
Any Q's please reach back out to us again.
Please be aware, that rolling your payroll back causes problems with HMRC. I strongly encourage you to discuss this with your accountant before you proceed.
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