To mark a member as Employer duties are being fulfilled elsewhere, click either ‘Contributions’ or ‘Manage contributions’ from your NEST home page.
Click the ‘Edit/Pay’ arrow for the contribution schedule that includes the relevant member or members.
Click ‘Options’ under Contribution options for the relevant member.
Select ‘No further contributions payable’ from the drop-down menu. Once you’ve selected this enter the pensionable earnings and contribution amounts if they’ve earned enough for the pay period. Then click ‘Done’.
If you’ve completed the schedule and you’re happy to continue, you can submit the schedule by clicking ‘Submit schedule’. You’ll need to click ‘Submit schedule’ for the information to be processed even if you’re not making a payment for this schedule. The member will not be marked as ‘No further contributions payable’ until the schedule has been submitted.
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