February 12, 2020 Umar Memon JR Payroll Checklist ΔBusiness Name Jack Ross Client Code Payroll Period Preparer Reviewer Are there any new starters? Yes NoDetails of new starters (document location) Are there any employees with different monthly pay to usual? Yes NoDetails of changes to salary (document location) Have you downloaded the PAYE notices from HMRC? Yes NoDo you know what impact the coding notice has on tax due? Yes NoExplanation of impact of updated coding notices Have you entered gross pay for ALL employees? YesAre there any gross pay additions/deductions this month? Yes NoIs this a new type of addition/deduction? Yes NoEnsure correct tax, NIC and pension settings for new addition/deduction YesHave you noted ALL changes in "Notes for Employer" (not on notes for payslip)? YesDo the totals on the payroll summary add across? YesDo the figures from the client match our summary? Yes No (see notes below)Notes for reviewer (anything which makes review easier to complete) Self Review: - Have you compared against previous 2 months to see if constants, additions or deductions have been included? YesDo we prepare the book-keeping for the client? Yes NoHave you entered the wages & PAYE journals in Xero? Yes, journals entered in XeroP30 Amount P30 payable this month or next month? This month Next monthUpload payslips and summary Choose File Enter any other comments for the reviewer I confirm the payroll is ready for review YesSignature Sign Here Preparer Date Submit Form
