Form P46 - Employee Without A Form P45 (Page 2 of 2) in pdf

Form P46 - Employee Without A Form P45 Page 2

Section two

To be completed by the employer

Guidance on how to complete this form, including what to do if your employee has

not entered their National Insurance number on page 1, is in your Employer Helpbook

E13 Day to day payroll and at

Employee’s details

Please use capitals

Date employment started

Works/payroll number and Department or branch (if any)

D D

M M

Job title

Employer’s details

Please use capitals

Employer’s PAYE reference

Address

Postcode

Employer’s name

Building number

Rest of address

Tax code used

If you do not know the tax code to use or the current tax threshold, please go to

Box A ticked

cumulative

Emergency code on a

basis

Box B ticked

Emergency code on a

non-cumulative

Week 1/Month 1 basis

Box C ticked

Code BR

Tax code used

Please send this form to your HM Revenue & Customs office on the first pay day. However, if the employee

has ticked box A or box B and their earnings are below the tax threshold, do not send the form until their

earnings exceed the tax threshold.

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Form P46 - Employee Without A Form P45 Page 2