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Payroll Giving - Paying the Charity
  • There is no prescribed manner in which an employer forwards payroll giving donations to the relevant charity.

  • The employer can choose the payment method most suited to themselves.

  • The only legal stipulation is that donations are forwarded to the charity within 3 months of the deduction having been made.

  • Payments can be made electronically or by cheque. It is the employer's choice.

  • It is Ace Payroll's suggestion that charitable donations be forwarded to the relevant charity monthly as part of the employer's monthly PAYE process.



From the front screen select Reports then IRD Returns then Payroll Giving



From the report then shown click Payment Summary

Select the relevant charity, and a report is shown with all detail required.


More on Payroll Giving

  Overview & Setup   IRD Returns
  Paying the Charity   Charity Details
  Alphabetical Index FAQ Questions FAQ Contents Back to top
More on Electronic IR-File

  Setting up for IR-File   Invalid header error
  IR-File made simple   Monthly dealings with the IRD
  Multiple payroll amalgamation   Payroll giving overview
  Correcting IR-File errors  
  Alphabetical Index FAQ Questions FAQ Contents Back to top
Printed IR348 Employer Monthly Schedules

  Twice monthly PAYE returns   IR335 Employers Guide
  Employees with no payments   Difference between IR348 and IR349
  Printed IR348 returned by IRD   ACC payments not in ExAcc column
  IR348 different from one off report   Exclusions from monthly schedule
  New employees not on IRD form   Monthly dealings with the IRD
  Exclude non taxable allowances   Payroll giving overview
  Alphabetical Index FAQ Questions FAQ Contents Back to top
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Updated: 31st March 2010
Published: 24th February 2010
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