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End of Year Process to be done manually
Summary:
We have a scenario where there are two legal entities who at present share the same PAYE Reference no.
Payroll for LE1 is on a different system(Processed by a different Vendor) , while Payroll for LE2 will be run on Fusion Payroll. Thus Tax Codes file from HMRC will be a single file having emps from both the Legal Entities.
The Tax Codes file from HMRC will be retrieved by vendor processing payroll for LE1.This file will be edited to remove the file of emps of LE1 and shared with LE2 only for emps on LE2 which is on Fusion payroll.
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