Step 5 Reclaim my furlough grant from HMRC

To submit your claim you'll need to use your HMRC PAYE Online account. If you have not set this up already, please see Step 3 (Set-up my HMRC PAYE Online account).

Before you start to submit your claim you will need the following:

IMPORTANT CLAIM INFORMATION

You can claim before, during or after you process your payroll as long as your claim is submitted by the relevant claim deadline and you do not have to wait until the end of a claim period to make your next claim. There are now monthly deadlines for claims. Claims for periods on/after 1 November must be submitted within 14 calendar days after the month they relate to, unless this falls on a weekend in which case the deadline is the next weekday.

You cannot claim for periods from 1st March 2020 to 31st March 2021.

As you are not logged in to the Furlough Portal, click the button below and we will email you your employees national insurance numbers.

Request details

Step by Step guide to the reclaim process

  1. Start your reclaim here
  2. Scroll down and press the green "Claim now" button
  3. Login to the Government Gateway using the details you were given after setting up a PAYE online account and follow the steps below:
Q1: You must read the following before making a claim
  • Read and click on the green "Accept and continue" button
Q2: Has the employer ‘furloughed’ any employees because of the Coronavirus (Covid-19) outbreak?
  • Answer "Yes", if the answer is "No" you cannot make a claim
Q3: Will the full amount from this claim be paid to the furloughed employees
  • Answer "Yes", if the answer is "No" you cannot make a claim
Q4: Does the employer submit a Company Tax Return?
  • No. You may submit a company tax return for your business but this does not apply to you for your domestic staff.
Q5: Is the employer registered for self assessment?
  • No. You may be registered for self-assessment for your other tax affairs however for this purpose as a domestic employer and for this process you should click "No" for the claim to be allocated to you.
Q6: Is the employer registered with Companies House?
  • No. You may be registered with Company's House for your other tax affairs however for this purpose as a domestic employer and for this process you should click "No" for the claim to be allocated to your domestic PAYE scheme.
Q7: What is the name of the employer?
  • Enter the name as per your PAYE scheme
  • This will be the registered name on your Nannytax account
Q8: Tell us about the claim period:
  • Read and press "continue"
Q9: Tell us about the claim period:
Q10: How many employees have been furloughed in the period you are claiming for?
  • Enter the number of employees that are to be furloughed in this claim period
Q11: Enter the total claim amounts
Q12: Employee details
  • Enter your employees details
  • Click here to see their national insurance numbers
Q13: Employees added
  • Review employees added and press "continue"
Q14: What type of bank account should we pay the claim into?
  • Choose as appropriate. In most cases this will be your personal bank account
Q15: Employer's bank or building society account details
  • Enter your bank details of your nominated account you want your grant paid into
Q16: Find the address associated with the employer's bank account
  • Enter your address
Q17: Confirm the address associated with the employer's bank account
  • Press "confirm address" if correct
Q18: Who should we contact about this claim?
  • Enter your name and contact details
  • Do not enter Nannytax's details
Q19: Review your answers
  • Review your answers and press "confirm and submit"

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