Details of employee leaving work P45

Copy for Inland Revenue office Part 1

Office number Reference number

1 PAYE Reference

2 Employee's National Insurance number

When detaching a page, please leave this stub intact on the remaining pages.

(Mr Mrs Miss Ms Other)

3 Surname
(in CAPITALS)
First name(s)
(in CAPITALS)
Day Month Year
4 Leaving date 5 Continue Student
(in figures) Loan Deductions(Y)
Code Week 1 or Month 1
6 Tax Code at leaving date. If Week 1 or Month 1 basis
applies, write 'X' in the box marked Week 1 or Month 1.
Week Month
7 Last entries on Deductions Week or
Working Sheet (P11). month number
Complete only if
Tax Code is cumulative.
Total pay to date £ p
Make no entry here if
Week 1 or Month 1 basis
applies. Go to item 8. Total tax to date
£ p
8 This employment pay Total pay
and tax. No entry is in this employment £ p
needed if Tax Code is
cumulative and amounts Total tax
are the same as item 7 entry. in this employment £ p

9 Works number/ 10 Department or

Payroll number branch, if any
11 Employee's Y
ONL
TION
private
address and RMA
Postcode INFO
FOR
12 I certify that the details entered above in items 1 to 10 are correct.
Employer's
name, address
and Postcode

Date

For IR office use

To the employer Please complete with care 夝
• Complete this form following the Inland Revenue office immediately.
'What to do when an employee leaves'
instructions in the Employer's Help • Hand Parts 1A, 2 and 3 (unseparated) to
Book, 'Day-to-day payroll, E13'. your employee when he or she leaves.
夝 Make sure the details are clear on • If the employee has died,
all four parts of this form. Make sure write 'D' in this box and
your name and address is shown on send all four parts of this
Parts 1 and 1A. form (unseparated) to your
• Detach Part 1 and send it to your Inland Revenue office
immediately.
P45 BS12/01
 Details of employee leaving work P45
Copy for employee 夝 Part 1A
Office number Reference number
1 PAYE Reference

2 Employee's National Insurance number

(Mr Mrs Miss Ms Other)
3 Surname

First name(s)

Day Month Year

4 Leaving date 5 Continue Student
Loan Deductions(Y)
Code Week 1 or Month 1
6 Tax Code at leaving date. 'X' in the box means
Week 1 or Month 1 basis applies.
Week Month
7 Last entries on Deductions Week or
Working Sheet (P11). month number
If there is an 'X' at item 6,
there will be no entries here.
Total pay to date £ p

Total tax to date p

£
8 This employment pay Total pay
in this employment £ p
and tax. If no entry
here, the amounts are
Total tax
those shown at item 7.
in this employment £ p
9 Works number/ 10 Department or
Payroll number branch, if any
11 Employee's Y
ONL
TION
private
address and RMA
Postcode INFO
FOR

12 Employer's
name, address
and Postcode

Date
Please also read the notes on Part 2
To the employee
attached. Those notes give some important
Detach this Part and keep it safe. Copies information about what you should do next
are not available. and what to do with Parts 2 and 3.
This form is important to you. Take good
To the new employer
care of it. You may need the information
shown on Part 1A when completing any If your new employee gives you this form
Tax Return you are sent at the end of the please detach this Part 1A and return it to
tax year. them. Deal with Parts 2 and 3 normally.
P45
 Details of employee leaving work P45
Copy for new employer Part 2
Office number Reference number

1 Previous PAYE Reference

2 Employee's National Insurance number

(Mr Mrs Miss Ms Other)
3 Surname NLY
TI ON O
First name(s) FO RMA
FOR IN
Day Month Year
4 Leaving date 5 Continue Student
Loan Deductions(Y)
Code Week 1 or Month 1
6 Tax Code at leaving date. 'X' in the box means
Week 1 or Month 1 basis applies.
Week Month
7 Last entries on Week or
Deductions month number
Working Sheet (P11)
If there is an 'X' at item 6,
there will be no entries here. Total pay to date £ p

Total tax to date p

£

To the employee
This form is important to you. Take good care Becoming self-employed
of it. Copies are not available. Keep Parts 2 and 3 You must register with the Inland Revenue
of the form together and do not alter them. within 3 months, or you could incur a
penalty. To register, get a copy of Thinking
Going to a new job
of working for yourself (leaflet P/SE/1) from
Give this form (Parts 2 and 3) to your new
your Inland Revenue office or
employer, or you will have tax deducted using
call 08459 154515.
the emergency code and may pay too much tax.
If you do not want your new employer to know
Claiming Jobseeker's Allowance
the details on this form, send it to your Inland
Take this form to the Benefit Office.
Revenue office immediately with a letter saying so
They will pay you any tax refund you may
and giving the name and address of your new
be entitled to when your claim ends,
employer. The Inland Revenue office can make
or at 5 April if this is earlier.
special arrangements, but you may pay too much
tax for a while as a result.
Not working and not claiming
Going abroad Jobseeker's Allowance
If you are going abroad or returning to a If you have paid tax and wish to claim a
country outside the UK ask for Income Tax refund ask for Claim for income tax repayment
form for those Leaving the United Kingdom (form P50) from any Inland Revenue office
(form P85) from any Inland Revenue office or or Enquiry Centre.
Enquiry Centre.

To the new employer

Check this form, complete items 8 to 17 in Detach Part 3 of this form and send it to
Part 3 and prepare a Deductions Working Sheet your Inland Revenue office immediately.
(form P11). Follow the instructions in the Keep Part 2.
Employer's Help Book 'Day-to-day payroll, E13' for
how to prepare a P11.
P45
 New employee details P45
For completion by new employer Part 3
Office number Reference number

1 Previous PAYE Reference

2 Employee's National Insurance number

(Mr Mrs Miss Ms Other)
3 Surname NLY
TI ON O
First name(s) FO RMA
FO R IN
4 Date left Day Month Year
previous 5 Continue Student
employment Loan Deductions(Y)
Code Week 1 or Month 1
6 Tax Code at leaving date. 'X' in the box means
Week 1 or Month 1 basis applies.
Week Month
7 Last entries on Week or
Deductions month number
Working Sheet (P11)
If there is an 'X' at item 6,
Total pay to date £ p
there will be no entries here.

Total tax to date p

£

To the new employer Complete items 8 to 17 below and send this page of the
form only to your Inland Revenue office immediately.
Office number Reference number

8 New PAYE Reference

Day Month Year

9 Date employment started (in figures)

10 Tick here if you want Works/Payroll

these details to be number
shown on tax Department or
code notifications branch if any
11 Enter P if employee will not be paid by you 12 Enter code in
between date employment began and next 5 April use if different to
code at item 6
13 If the tax figure you are entering on P11 differs from item 7 above (see
Employer's Help Book 'Day-to-day payroll, E13') please enter your figure here £
14 Employee's
private
address
Postcode
Day Month Year
15 Employee's 16 Employee's
date of birth job title or
(if known) description
17 Declaration. I have prepared a Deductions Working Sheet (P11) in accordance with the details above.

Employer

Address

P45 Postcode Date