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HI, I’m hoping to find someone who can help.

We are on IFS Apps 9 UPD17 and are using the UK Payroll localisation.

We have a situation where an employee has overpaid National Insurance contributions due to the way the first month’s pay was processed. If it had been processed correctly they wouldn’t have been required to pay any contributions. 

Can anybody help with how to process a refund to the employee that will also correct the NI record with HMRC?

Thanks

Hi @Helen Smith ,

Did you find the answer to this?

 

Thanks

Hi,

 

No unfortunately not. We asked IFS for some Payroll consultancy but they weren’t able to provide anything.

As we hit the year end it will be picked up by HMRC and corrected to the employee.

 

Thanks

Helen

 

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