Use this tab to specify the government gateway parameters for the selected template. These details are used by the system when you transfer your year end P14 and P35 information.
Type the username supplied to you by HMRC.
Type the password supplied to you by HMRC.
Type 1328, the code that identifies Jane Systems Ltd as the vendor. This tells HMRC that the data transmitted has been prepared by a system created by Jane Systems Ltd.
This field is for future use. Leave it blank.
If the following fields are left blank, for the submission process the system attempts to use the information recorded in the payroll module definitions, on Payroll > Module Setup > Module Definitions > References. You must record these details somewhere, either in the payroll module definitions or for each template.
Type the reference of the tax district of your organization.
Type the allocated tax reference of your organization.
This is your 13 character HMRC accounts office reference and is included in the RTI submission files.
Sub Contractors Tax
Optional. Type the amount of subcontractor’s tax to be declared on the Internet P35 file.
Remaining to Pay
Type the value of any tax that has not been paid to HMRC at the time of submission of the Internet return.
Type the following for Pound Sterling:
The checklist items indicate which items are included in the transmission. Select all those that apply for your organization.
End Of Year Summary
Free Of Tax Payments
Expenses Or Benefits
Employees Out of UK
Employees Pay To 3rd Party
For information about the details you enter on the Contact tab, click here.