When you are initially setting up a new employer in BrightPay Cloud, you will be asked about which profile to select as per below:

After the employer has been created, you may need to change this profile if it was setup incorrectly at the time. 

This can be done if you have not finalised any payroll yet in BrightPay by going to the Employer menu > Edit Employer Details > Edit Employer Details > SETTINGS > Choose the applicable setting > Save (as per below):

If you are migrating to BrightPay mid-year, you will need to change the Setting to "Continue partway in the tax year" in order to have the option to enter Mid-Year Totals for Employees.

Please Note **

If you have initially chosen the option to 'Continue partway in the tax year' and imported Employees YTD totals, changing this option will remove the YTD figures, so take caution and make sure to review your information before changing this setting.