The Nanny Payroll Service - Nanny Starter / Fixed Data Form

Please ensure that all items in RED are completed in full.

Employers Nanny Payroll reference number: (MUST be entered by all existing clients)
Employers Name:
EMPLOYEE DETAILS
NI Number:
Surname:
Christian Name(s):
Title:	(eg. Mr / Miss / Mrs / Ms )
NI Table:	( unless under 16 or female over 60 )
Date of Birth:	( dd/mm/yyyy )
Female:	Yes No
Married:	Yes No
Tax Code:	If no P45 please submit form P46 (see below) otherwise use BR
Hourly Paid:	Yes No
Job Description:
Nanny Share:	Yes No
Fixed pay (Net):	Tax and employees NI paid by employer
Fixed pay (Gross):	Tax and employees NI deducted from nanny's pay
Please enter either a fixed weekly or monthly amount in the appropriate space. In both cases employer's NI is paid by the employer in addition to fixed pay.
First hourly rate:	( if applicable )
Employee Address:
Postcode:
Working Days:	Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Holiday Entitlement:	( equal to 4 times days worked per week )
P45:	Please tick if you will be sending this form
P46:	Please tick if you require this form
If no P45, a P46 form must be completed
Date of Starting:	( dd/mm/yyyy )
Date of Leaving:	( dd/mm/yyyy )
Your Nanny will be paid to / from these dates with the weekly amount shown above, grossed up to a monthly rate - having regard to days worked per week.
Review Date:	( dd/mm/yyyy )
The MONTHLY option will normally pay by calendar month, starting from the 1st of each month, except in the starting and leaving months. If you wish to pay your Nanny on an alternative date you must inform us in writing.