Manage your HMRC settings in QuickBooks Advanced Payroll

Learn how to enter HMRC details into Payroll, so you can submit accurate Real Time Information (RTI) to the HMRC.

This article is for customers who use QuickBooks Online Advanced Payroll.

Set up HMRC details

1. Follow this link to complete the steps in product
2. Under Business Settings, select HMRC Settings.
3. Enter the following details:
   • Employer PAYE reference
   • Accounts office reference
   • Corporation tax Unique Taxpayer Reference
4. If you are eligible for Small Employers' Relief, select Yes. If you’re a new employer or unsure whether you qualify for Small Employer’s Relief, you should check with HMRC.
5. If you will be claiming the Employment Allowance, select Yes. If you're unsure if you can claim the employment allowance you should check with the HMRC.

Switch on Real Time Information (RTI)

If you need to report payroll information to HMRC on a regular basis, we recommend that you switch on RTI reporting in Advanced Payroll.