Nanny payroll changes are advised using the online form.  Advise data for Nanny & Employer
The first section is for all employers that require to make any of the payroll changes indicated. The second section is for adding a new or replacement employee. You will require your PAYE reference to submit data.

    • STEP 1 PDF password confirmation
    • STEP 2 Mandatory data (3-9 optional)
    • STEP 3 Employer personal details
    • STEP 4 Employee personal details
    • STEP 5 Tax code notification
    • STEP 6 Employee leaving & final salary
    • STEP 7 Sickness notification & SSP
    • STEP 8 Monthly auto salary changes
    • STEP 9 DIY Pension - salary adjustment
    • STEP  10 Confirm & Submit
    MAKE PAYROLL CHANGES
    • New replacement employee
    • Additional employee
    ADD A NEW EMPLOYEE
    • This option is not for auto produced payroll. Auto produced salary monthly changes please use STEP 8 in make payroll changes section.
    • For employers that advise a monthly variable payroll (your employee pay varies every month) please submit via the link we send you in the payslip email each month. You must also include the number of hours worked, which will be shown on the payslip.
     

    HMRC PAYE REF:

    HMRC ACCOUNTS OFFICE REFERENCE