The accountant is that of the employee, not the client or me. Thus they have never had anything to do with the payroll of the client. I have no idea how they calculated the tax code which they gave the employee - neither the client or I have had any contact with the accountant in question.
The payroll is now done, I've completed the P46, and have listed the employee as BR. I put a note on the payslip that the only way I can alter the code is when advised by the HMRC, and that the employee should contact them if they think they should be on a different code.
Lucy
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