This shows how
S.M.P. is dealt with
Is she entitled to SMP
The payments to her
Recovery of SMP
We will start by using an example from the I.R. Accreditation test data.
Payroll Test Data (part 3) version 1.0 01/04/05 (PDF 117K)
We enter the bulk of the information into the 'Employers Details SMP' section
Keep a copy of the evidence
Enter the EWC date
You have the ability to enter the Amounts manually.
As this is at the beginning of the PAYE year there are no entries in the P11
We have entered the 2 payments of £800.00 from last years records.
After clicking save you are taken back to the Employee Details
We can now do the payrun
Some enterprises make up the SMP to the gross, You would be required to adjust the 'Amount' to do this.
The 'Parenting' tab shows this
Next month she gets paid 2 weeks at the % earnings rate & 2 at the standard rate
After we have done all the payruns the P11 card looks like this
As can be seen the figures & the total agree with the I.R. Test.
The totals are:
CalcPay does ALL the calculations for you.