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How to complete a Director NIC reconciliation in the final period of the tax year

  • March 9, 2026
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Why directors need a year-end check

Directors' Class 1 NIC is assessed on an annual earnings period (or pro-rata if appointed part-way through the tax year). This is why a director's NIC can adjust at year end, especially under the Alternative method.

Standard vs Alternative method

  • Standard method (AN): NIC is recalculated cumulatively based on tax-year earnings to date, then NIC already paid is deducted.
  • Alternative method (AL): NIC is calculated like a normal employee each pay period, then reconciled in the final payment of the tax year.
  • For more information see HMRC - National insurance for company directors

26/27 sanity-check numbers (6 April 2026 to 5 April 2027)

Year-end playbook (final period + first period)

 

Define your final and first period

  • Final period: the pay run with a payment date on or before 5 April.
  • First period: the pay run with a payment date on or after 6 April.
  • This applies to monthly, weekly, and fortnightly payrolls - payment date is what matters.

Pre-final-period director audit

For each person who should be a director:

  • Go to Employees > select employee > General. Here you can confirm the director status and/or set as director. Alternatively, you can export a list of directors from ‘Employees > import/export> export employee data, selecting ‘General’ and ‘Directorship’
  • Confirm the director flag is correct.
  • Confirm the calculation method is correct (Standard vs Alternative).

Process payroll, submit FPS, then reconcile using FPS totals

After the FPS is transmitted, pull reported values from:

  • Payrolls > Actions > Downloads > Full Payment Submission (FPS).
  • The correct director method is being reported.
  • If using Alternative method (AL), expect a possible final NI payment adjustment because reconciliation happens at tax year end.

Spot-check with HMRC's Director NIC calculator

  • Use HMRC's calculator for the current tax year to spot-check software outputs. - HMRC - Director NIC calculator
  • Best practice: check at least 1 to 2 AL directors, anyone with a large late bonus, and anyone appointed mid-year.

What if someone stops being a director mid-year?

In UK Payroll

  • Employees > select employee > General.
  • In the director details, click End and set the end date.

Operational guidance

  • If a director ends late in the tax year, double-check the final period and first period to ensure director treatment did not carry over.
  • If they remain employed, pay attention to year-end reconciliation outcomes (especially if they were on the Alternative method).
  • Best practice: keep a simple director register (name, start date, end date, method) and audit it in the final and first period.