FastTrack360 Version 12 Online Help

Employment Intermediaries - Engagement Type

Owned by Miriam Cox
Last updated: 20 October 2022
1 min read

In the Employment Intermediaries report, there is a column that defines the status of the engagement. These values are:

  • A - Self-employed contractor

  • B - Partnership

  • C - Limited liability partnership

  • D - Limited company

  • E - Non-UK engagement

  • F - Another party operated PAYE on the worker’s payments

When the report is generated, the system will automatically apply the status based on the payee type or business type. The statuses applied by default are:

  • Business Type of Self Employed - A

  • Business Type of Partnership - B

  • Business Type of Limited company - D

  • 3rd Tier agency payee type - F

  • Umbrella payee type - F

Engagement Type Override

There may be circumstances where a different engagement type is needed from the defaults applied. To apply an override, follow these steps:

How to apply an Engagement Override

1.

Create a payee conditional variable for an Employment Intermediaries override. The values should just be the category letter as this is the value that is inserted into the report.

 

2

Against the payee, add the conditional variable and the value that should be used as the override and save.

This only needs to be applied if the category differs from the default.

 

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