Hi,
we received a P6 tax code notice 2009/10 from HMRC for one of our employees with an effective date of 10/09/2009. However we did not get the notice until this month.
How do we correctly enter the P6 data into 12Pay so that the employee's tax is calculated correctly for the year? When we tried to tick the P6 box and enter the new tax code, 12Pay calculates a tax refund for the whole year to date, not from the effective date of the tax code notice.
Thanks for any help you can give.
Brett