Setting up a Director
To set up a director within BrightPay, select the ‘Tax/NIC/RTI’ tab within the employee’s record and tick the box to indicate that the employee is a director during the current tax year. By default, BrightPay will apply HMRC’s preferred method of ‘annual basis’ for calculating national insurance for directors.
Should you wish to use the alternate method for calculating directors’ NIC instead, simply tick the box provided.
If the directorship is starting during the current tax year enter the start date or choose the date from the calendar. Directors appointed during the tax year will have a pro rata annual earnings period for the remainder of that tax year.
Likewise, should the directorship end during the same tax year, a cessation date can be entered at the appropriate time.
Click ‘Save Changes’ to save the employee’s directorship details.
Employee Smartphone App Demo
Setting up a New Employer
Additional Employer Information
Adding an Employee - Personal / Employment Information
Adding an Employee - Tax / NIC
Adding an Employee - Payment Information
Importing into BrightPay
Importing Employees via CSV file
Importing Employees via FPS file
Importing from Previous Tax Year
Importing from HMRC Basic PAYE Tools
Allocating Pay Across Departments
Making Corrections to Payroll
Paying employees with Modulr
Starters and Leavers
Shared Parental Pay (ShPP) Birth
Shared Parental Pay (ShPP) Adoption
Ordinary Statutory Paternity Pay (Birth)
Ordinary Statutory Paternity Pay (Adoption)
Ascertaining Payments Due to HMRC
BrightPay & Flexible Furlough
Sage Business Cloud Accounting - API
Automatic Enrolment - API Integration
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Automatic Enrolment Features
Auto Enrolment - The Movie!
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BrightPay Connect Overview
Setting up BrightPay Connect
CIS (Construction Industry Scheme)
CIS - Entering Contractor and Subcontractor Details
CIS - Processing Subcontractor Details
Downloading and Installing