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Hi MrPlunk
In your overall pension settings zero the pension %'s and also zero them within the employees pension settings. When you run the payrol, select the empoloyee > actions > Adjust HMRC values in the HMRC adjustments field select or use the arrow keys to sneter Emoployee Pension Contribution and tick the Apply tax relief box is this is apllicable to the pension type and then add an amount/zero in the £ field > do the same again actions > adjust HMRC values > in the additonal field select the Employer Pension Contribution and enter amount in th e£ field if the pension deduction values don't update you may have to re-calculate actions > recalculate.
Hi there, @michael-byrne.
Thank you for reaching out to the Community. Let me help you sort this out. First you need to set up deduction categories. Let me guide you how:
Once you have setup your deduction categories, they will now be accessible to be assigned to employees.
You can check out this link on how to setting up an indefinitely recurring deduction: Setting up deductions in QuickBooks Online Advanced Payroll.
Just in case, for your reference if you want to know more about QuickBooks Advanced Payroll: QBO Advanced Payroll.
Should you have any other concerns or questions about deduction, you can always find me here. I'm just one comment away.
What if the employee fixed amount is zero, but the employer amount is £200?
Thanks in advance
Hi MrPlunk
In your overall pension settings zero the pension %'s and also zero them within the employees pension settings. When you run the payrol, select the empoloyee > actions > Adjust HMRC values in the HMRC adjustments field select or use the arrow keys to sneter Emoployee Pension Contribution and tick the Apply tax relief box is this is apllicable to the pension type and then add an amount/zero in the £ field > do the same again actions > adjust HMRC values > in the additonal field select the Employer Pension Contribution and enter amount in th e£ field if the pension deduction values don't update you may have to re-calculate actions > recalculate.
Thanks John.
So I do this every payrun for the employees that pay a fixed amount per month ? and also for employees where the employer pays a fixed amount?
Not nice if thats the case! :(
Thanks,
So could I setup this HMRC adjustment in the pay run inclusions rather then manually do each run (and possibly forget :-))
Thanks for checking.
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