When you are initially setting up a new employer in BrightPay Desktop, 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 > Basic Information > Profile > Choose the applicable setting > Save (as per below):

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.