Hi, my employee doesn’t have a PPS number yet. She can’t get a meeting with Revenue until end of September. Revenue have told us we have to pay her but at highest rate of tax: 40% PAYE, 8% USC, 6% PRSI, I have set her up as an employee without the need for her PPS number- I left it blank. However, the emergency tax rate Bullet calculates is not high enough- how can I edit this?
Your hacking the system. Bullets just going to give you lots of errors.
The easiest thing to do is get your accountant to run payroll for her.
Then when she’s a PPS number, add her to your P2C file and then upload it to Bullet.
The accountant will only have to run payroll for a month or two.