Hi all
I am looking for some help regarding the HMRC basic tools .
the company I work for has just been sold and has started the migration process into the new company, this means staff being transferred to there own payroll , my problem is :
I was informed end of last month to process the wages as normal and not issue any P45 for the employees going across to the new company , so wages were processed as normal , I was now told today that they require the P45s for these employees.
I am requiring some help on how to do this after I have completed the process, How do I report an employee leaving often sending a a FPS
i have never done this after the FPS has been submitted, so I am at a loss on what to do.
thank you