FPS Configuration

Use this form to select transaction types for reporting figures to the HMRC on the FPS. Most values on the FPS are calculated, but there are some that are from transaction types which must be defined on this form. The information about what must be contained in the fields is from the HMRC.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Benefits

Select the transaction types that contain value of benefits in kind on which PAYE is operated. Benefits can only be taxed in this way with the prior agreement of HMRC.

Greentree Payroll does not generate a P11D form.

Pensions (net pay)

Select the transaction types that contain value of pension contributions deducted from your employee under net pay arrangements.

Pensions (other)

Select the transaction types that contain value of pension contributions deducted from your employee not under net pay arrangements.

NICable not taxable

Select the transaction types that contain value of items which have been included in gross earnings when assessing Class 1 NICs but not taxed under PAYE, defined in HMRC's booklet CWG2 Employer Further Guide to PAYE/NICs.