IR35 Working rules

IR35 Working rules

Flexipay now offers the option to mark an employee as an off-payroll worker.

 

In the Employee details window for the desired employee, in the Main tab, locate the Off payroll worker field, and use the drop-down menu to change the entry to Y:





The Pay check report will show errors if an off payroll worker has any statutory payments, SSP, student loan, postgraduate loan etc. These workers should not have these in your payroll.

    • Related Articles

    • TMS - European Working Time Directive Features

      The TMS Report Writer has a number of standard reports which are used to check that employees' work patterns comply with the EWTD. Please refer to the TMS User Guide, Chapter 21, for details on the directives upon which these new reporting features ...

    • Calendars Employee rules

      Employee rules are defined as Individual rules in WinTMS > System > Maintain staffing rules and can be displayed on Calendars with the Employee rule data type. Within Maintain staffing rules, a Supervisor with permissions can create an Individual ...

    • Test Pay group Date rules

      Version 2.53.1.0 adds an option to test the Date rules when setting up or modifying a Pay group. This is important for the new Import CSV files to Archive changes as these need to use the Date rules in order to create new Archive records correctly. ...

    • COVID 19 - How to manage staff working from home

      Remote working is an ongoing, fundamental aspect of many organisations – one that is here to stay. Since 2005, remote working has increased by 173% due to employees demanding greater work/life balance and employers being able to utilise better ...

    • Employee Rejection or Badges Not Working

      Introduction This document explains how to troubleshoot badge(s) which either rejects (red light) or does not read when presented at a Mitrefinch Clocking Terminal or Access Control Reader.   If the badge is rejecting then refer to section 1 or if ...