Looking for support with payroll year end? Explore our year end support hub to access your free checklist, webinars, FAQs and more. Check it out.

BrightPay 2024/25 is now available. Click here to get started with BrightPay's cloud software or click here to download BrightPay for Windows/Mac.

Please note : We are experiencing a higher number of calls and emails at this time of year, so you may experience a longer than usual wait time in reaching one of our support agents. 

Coronavirus SSP Rebate Scheme - Making a Claim through HMRC

 

Employers will need to make a claim for any Covid-19 related SSP they wish to reclaim through HMRC's Coronavirus SSP Rebate Scheme online service.

This online service is now available to use and can be accessed here.

 


Before making your claim

  • HMRC strongly advise that you read all the available guidance on GOV.UK before you apply. Their main guidance can be accessed here 

  • Ensure you gather all the information you need before you start your application. You may wish to avail of BrightPay's SSP Claim Report to assist you in gathering the data you need when making your claim. 



The Claim Process


The following are examples of the screens you will complete when making your claim.

Please note: dummy information has been used for demonstration purposes and therefore some screens may differ depending on your own selections. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The remaining screens which follow will ask you to confirm and submit your claim.

Once you have submitted the claim, you will see a confirmation screen where a claim reference number will be provided.

Please print the confirmation screen or note down the claim reference number provided as you will not receive an email confirmation.

 

 

After Making your Claim

 

  • Do keep a note or a print-out of your claim reference number – you won’t receive a confirmation SMS or email.

  • Retain all records and calculations for your claims, in case HMRC need to contact you about them.

  • HMRC will verify your claim and you will receive the funds within six working days.

  • HMRC will take appropriate action to withhold or recover payments found to be dishonest or inaccurate. Where employers knowingly and deliberately provide false or misleading information to benefit from the claim, HMRC will apply penalties of up to £3000.

  • HMRC will contact you using the details you provided if they have any queries about the claim.

 

 

Need help? Support is available at 0345 9390019 or brightpayuksupport@brightsg.com.

24-25 BrightPay - System Requirements24-25 BrightPay - DownloadIntroduction to BrightPayImportant Information for Mac UsersStarting the New Tax YearImporting From The Previous Tax YearInstalling BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Useful Functionality for Bureau Licence HoldersEmployer DetailsEmployee DetailsCoding NoticesPayroll CalendarProcessing PayrollImporting Pay Data using CSV FileDistributing PayslipsPaying EmployeesRTICommon HMRC Error MessagesAnalysisPayroll JournalsHMRC PaymentsMaking Corrections to PayrollScheduling Future PaymentsSwitching an Employee's Pay FrequencyDirectorsOff-Payroll Working (IR35)StartersLeaversStudent Loan DeductionsPostgraduate Loan DeductionsStatutory PaymentsAttachment of EarningsExpenses & BenefitsPensions (outside of Automatic Enrolment)Payroll GivingYear EndRates & Thresholds at a GlanceTaxNational InsuranceNational Minimum/Living WageMileage Allowance Payments (MAPs)Employment AllowanceApprenticeship LevyTermination Awards & Sporting TestimonialsGender Pay Gap ReportingLeave Reporting & Employee CalendarAnnual LeavePayslip TranslationsBacking Up/Restoring Your PayrollConstruction Industry Scheme (CIS)Automatic EnrolmentBrightPay ConnectGDPRBright Terms and Conditions and BrightPay End User Licence AgreementBright ID