This report displays P32 Employer's Payment Information needed for the Employer's Annual P35 Return.
More Details about the Employer's Payment Record Report
Period | PAYE Tax | Load Ded | Tax Credits | Net Tax | Gross NIC | SSP rec | SMP rec | SMP comp | NIC reb | Tot NIC Ded | Net NIC | Total Due |
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Month 12 | ||||||||||||
W52 | 0.00 | 0.00 | 0.00 | 0.00 | 276.26 | 0.00 | 0.00 | 0.00 | 0.69 | 0.69 | 277.57 | 277.57 |
M12 | 12.10 | 0.00 | 0.00 | 12.10 | 26.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.72 | 38.82 |
_______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | |
Total | 12.10 | 0.00 | 0.00 | 12.10 | 304.98 | 0.00 | 0.00 | 0.00 | 0.69 | 0.69 | 304.29 | 316.39 |
_______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | _______ | |
12.10 | 0.00 | 0.00 | 12.10 | 304.98 | 0.00 | 0.00 | 0.00 | 0.69 | 0.69 | 304.29 | 316.39 | |
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Notes | ||||||||||||
Column | Title | Contents | ||||||||||
1 | PAYE Tax | Income Tax | ||||||||||
2 | Load Ded | Student Loan Deductions | ||||||||||
3 | Tax Credits | Tax Credits Paid | ||||||||||
4 | Net Tax | Net Income Tax (col 1 + 2 - 3) | ||||||||||
5 | Gross NIC | Gross National Insurance | ||||||||||
6 | SSP rec | Statutory Sick Pay (SSP) recovered | ||||||||||
7 | SMP rec | Statutory Maternity Pay (SMP) recovered | ||||||||||
8 | SMP comp | NIC compensation on SMP (if due) | ||||||||||
9 | NIC reb | NIC rebate claimed | ||||||||||
10 | Tot NIC Ded | Total NIC deductions (add cols 6-9) | ||||||||||
11 | Net NIC | Net National Insurance (col 5-10) | ||||||||||
12 | Total Due | Total Amount Due (col 4 + 11) | ||||||||||
1A Contributions - or - DOES NOT INCLUDE 1A Contributions (based on choice made in Report Customisation window) |