Hi Gurus,
We have some leaver cases who were terminated in 1st April and 1st May 2014. All these employees were paid in those months as final settlements.
Later these leavers were picked up in July 2014 payroll due to one time bonus payment in IT0015 by mistake. Tax and NI amounts were calculated and FPS file was submitted for all these employees but they were not paid in the end as they shouldn't get that money. 0T tax code was used as P45 was already issued to them.
How can this Tax and NI be reverted or recovered in Aug 2014 payroll so that correct Tax and NI data can be reported to HMRC? Can we use any claims wagetype ?
GRET schema is used but it is refunding whole tax deducted so far in this year for some employees terminated as on 01st April and for some employees tax is not at all refunded.