1. This document is a P45 form containing details of an employee named Caleb Price-Collier leaving their job at TIC Ltd on October 13th, 2022.
2. It provides Caleb's national insurance number, last tax code of BR, total pay of £309.83 and total tax paid of £61.80 at TIC Ltd.
3. The form instructs Caleb to give Parts 2 and 3 to any new employer to ensure accurate tax deductions, and provides information on claiming tax refunds or benefits if Caleb becomes unemployed or self-employed.
1. This document is a P45 form containing details of an employee named Caleb Price-Collier leaving their job at TIC Ltd on October 13th, 2022.
2. It provides Caleb's national insurance number, last tax code of BR, total pay of £309.83 and total tax paid of £61.80 at TIC Ltd.
3. The form instructs Caleb to give Parts 2 and 3 to any new employer to ensure accurate tax deductions, and provides information on claiming tax refunds or benefits if Caleb becomes unemployed or self-employed.
1. This document is a P45 form containing details of an employee named Caleb Price-Collier leaving their job at TIC Ltd on October 13th, 2022.
2. It provides Caleb's national insurance number, last tax code of BR, total pay of £309.83 and total tax paid of £61.80 at TIC Ltd.
3. The form instructs Caleb to give Parts 2 and 3 to any new employer to ensure accurate tax deductions, and provides information on claiming tax refunds or benefits if Caleb becomes unemployed or self-employed.
1. This document is a P45 form containing details of an employee named Caleb Price-Collier leaving their job at TIC Ltd on October 13th, 2022.
2. It provides Caleb's national insurance number, last tax code of BR, total pay of £309.83 and total tax paid of £61.80 at TIC Ltd.
3. The form instructs Caleb to give Parts 2 and 3 to any new employer to ensure accurate tax deductions, and provides information on claiming tax refunds or benefits if Caleb becomes unemployed or self-employed.
Office number Reference number Student Loan deductions to continue 671 T5853 / 6 Tax Code at leaving date
2 Employee's National Insurance number BR
PG995892A If week 1 or month 1 applies, enter 'X' in the box below.
Week 1/Month 1 3 Title - enter MR, MRS, MISS, MS or other title Mr. 7 Last entries on Payroll record/Deductions Working Sheet. Complete only if Tax Code is cumulative. If there is an 'X' at box 6 there will be no entries here. Surname or family name PRICE-COLLIER Week number 16 Month number
First name(s) Total pay to date
Caleb £ 309.83 p
4 Leaving date DD MM YYYY Total tax to date
13 10 2022 £ 61.80 p
8 This employment pay and tax. If no entry here, the amounts 12 Employee's private address are those shown at box 7. 12 Paddock court Total pay in this employment Dawley Telford £ 309.83 p
Total tax in this employment
Postcode £ 61.80 p TF4 3PS 9 Works number/Payroll number and Department or branch 13 I certify that the details entered in items 1 to 11 on (if any) this form are correct. Employer name and address 2837 / 1 TIC Ltd ST QUENTIN GATE 10 Gender. Enter 'X' in the appropriate box TELFORD SHROPSHIRE Male X Female
Postcode 11 Date of birth DD MM YYYY 07 06 2001 TF3 4JH Date DD MM YYYY 19 10 2022
To the employee Tax credits and Universal Credit
The P45 is in 3 parts. Please keep this part (Part1A) safe. Tax credits and Universal Credit are flexible. They adapt to Copies are not available. You might need the information in changes in your life, such as leaving a job. If you need to let us Part 1A to fill in a tax return if you are sent one. know about a change in your income, phone 0345 300 3900.
Please read the notes in Part 2 that accompany Part 1A. To the new employer The notes give some important information about what you If your new employee gives you this Part 1A, please return should do next and what you should do with Parts 2 and 3 of it to them. Check the information on Parts 2 and 3 of this this form. form is correct and transfer the information onto the Payroll record/Deductions Working Sheet. P45(Online) Part 1 A HMRC 03/15 P45 Part 2 Details of employee leaving work Copy for new employer
Office number Reference number Student Loan deductions to continue 671 T5853 / 6 Tax Code at leaving date
2 Employee's National Insurance number BR
PG995892A If week 1 or month 1 applies, enter 'X' in the box below.
Week 1/Month 1 3 Title - enter MR, MRS, MISS, MS or other title Mr. 7 Last entries on Payroll record/Deductions Working Sheet. Complete only if Tax Code is cumulative. If there is an 'X' at box 6 there will be no entries here. Surname or family name PRICE-COLLIER Week number 16 Month number
First name(s) Total pay to date
Caleb £ 309.83 p
4 Leaving date DD MM YYYY Total tax to date
13 10 2022 £ 61.80 p
To the employee This form is important to you. Take good care of it and Claiming Jobseeker's Allowance or keep it safe. Copies are not available. Please keep Employment and Support Allowance (ESA) Parts 2 and 3 of the form together and do not alter them in any way. Take this form to your Jobcentre Plus office. They will pay you any tax refund you may be entitled to when your claimends, or at 5 April if this is earlier. Going to a new job Give Parts 2 and 3 of this form to your new employer, Not working and claiming Jobseeker's Allowance or or you will have tax deducted using the emergency Employment and Support Allowance (ESA) code and may pay too much tax. If you do not want your new employer to know the details on this form, If you have paid tax and wish to claim a refund fill in for P50, send it to your HM Revenue and Customs (HMRC) office Claiming tax back when you have stopped working, go to immediately with a letter saying so and giving the www.gov.uk/government/publications/income-tax-claiming name and address of your new employer. HMRC can -tax-back-when-you-have-stopped-working-p50 make special arrangements, but you may pay too much tax for a while as a result of this. Help If you need more helo, go to www.gov.uk/topic/personal-tax Going abroad To the new employer If you are going abroad or returning to a country outside the UK ask for form P85, Leaving the United Kingdom, go to Check this form, record the start date and report it to HMRC www.gov.uk/government/publications/income-tax-leaving in the first Full Payment Submission for your employee. -the-uk-getting-your-tax-right-p85 Prepare a Payroll record/Deductions Working Sheet. Follow the instructions at www.gov.uk/payroll-software
Becoming self-employed You must register with HMRC within 3 months of becoming self-employed or you could incur a penalty. To register as newly self-employed go to www.gov.uk/topic/business-tax/self-employed
P45(Online) Part 2 HMRC 03/15
P45 Part 3 New employee details For completion by new employer
Use capital letters when completing this form
1 Employer PAYE reference 5 Student Loan deductions Office number Reference number Student Loan deductions to continue 671 T5853 / 6 Tax Code at leaving date
2 Employee's National Insurance number BR
PG995892A If week 1 or month 1 applies, enter 'X' in the box below.
3 Title - enter MR, MRS, MISS, MS or other title Week 1/Month 1
Mr. 7 Last entries on Payroll record/Deductions Working Sheet. Complete only if Tax Code is cumulative. If there is an 'X' Surname or family name at box 6 there will be no entries here. PRICE-COLLIER Week number 16 Month number First name(s) Total pay to date Caleb £ 309.83 p 4 Leaving date DD MM YYYY Total tax to date 13 10 2022 £ 61.80 p
To the new employer You will need these details to complete your Full Payment Submission
8 New Employer PAYE reference 15 Employee's private address
Office number Reference number
/ 9 Date new employment started DD MM YYYY Postcode
10 Works number/Payroll number and Department or branch
(if any) 16 Gender. Enter 'X' in the appropriate box
Male Female
17 Date of birth DD MM YYYY
11 Enter 'P' here if employee will not be paid by you between the date employment began and the next 5 April. Declaration 12 Enter tax code in use if different to the tax code at box 6. 18 I have prepared a Payroll record/Deductions Working Sheet in accordance with the details above. Employer name and address If week 1 or month 1 applies, enter 'X' in the box below.
Week 1/Month 1
13 If the tax figure you are entering on Payroll
record/Deductions Working Sheet differs from box 7 please enter the figure here. Postcode
£ p
Date DD MM YYYY 14 New employee's job title or job description
