Welcome to this quick guide on how to make an employee exempt from NIC. This guide will walk you through the essential steps.
Manage Payroll
Navigation: Payroll > Client Specific > Manage Payroll > Employees
Once you're on the Employees page:
- Click on the action drop down button, click 'Edit' for that specific employee.
- You will now see a pop up with ‘Employee Details’, navigate to tab 4 'NI & Tax’
- Now click on ‘No Employer NIC Liable’
This Employee is now exempt NIC