A client's employment income for a tax year under MTD Income Tax: the employments themselves, the financial details held against each, and the income belonging to no single employment (non-PAYE tips, share schemes, lump sums, deductions). Employments come from two places and what can be done to them differs: one HMRC hold from the employer's RTI submissions cannot be edited or deleted, only ignored, while a custom employment added here can be amended and deleted but never ignored.

Save Non-PAYE Employment Income

PUT /tenants/{tenant}/clients/{client}/mtd/employments/{taxYear}/income/non-paye

Sends the year's non-PAYE employment income to HMRC — a full replacement of what they hold. Clearing the year is a delete rather than an empty save.

Parameters

Name	Type	Description
tenant*	path string	The Tenant.Code
The Tenant.Code
client*	path string
taxYear*	path string

Request Body*

SaveMtdNonPayeEmploymentRequest

{
  "tips": 0
}

Responses

200 OK

MtdSubmissionReceiptDto

400 Bad Request

401 Unauthorized – Invalid or missing API key

404 Not Found