Summary of payments for the year Deductions Working Sheet List each employee or director for whom you have completed a form P11 (or equivalent record). If you have more than 10 entries, please prepare P35(CS) Continuation Sheets. Employee's name National Insurance contributions (NICs) Income Tax deducted or refunded in this employment Put an asterisk (*) by the name if the person is a director Enter the total NICs from column 1d on form P11. Write 'R' beside any minus amounts. Write 'R' beside an amount to show a net refund. *Robert Redford £ 6,720.40 £ 9,323.40 *James Howard £ 3,804.43 £ 5,705.10 *Peter Thornton £ 3,536.20 £ 5,500.76 *Sean Connery £ 342.24 £ 1,714.34 *Chris Saunders £ 405.79 £ 1,613.16 *Tom Hanks £ 2,736.29 £ 4,137.96 James Dean £ 3,141.99 £ 4,343.60 Clint Eastwood £ 1,319.49 £ 2,109.54 Harrison Ford £ 1,345.85 £ 1,985.96 Gary Morrison £ 1,144.36 £ 1,601.94 NICs Income Tax 4 Total NICs shown above 1 £ £ 38,035.76 24497.04 after deducting amounts marked 'R' after deducting amounts marked 'R' Totals from P35(CS) Continuation Sheets Totals from P35(CS) Continuation Sheets 2 5 £ £ 61996.02 75,273.54 Total Tax  4 + 5 3 6 £ £ 86493.06 113,309.30 see Note 2 see Note 2 Advance Received from HM Revenue & Customs to refund 7 £ 0.00 Statutory payments recovered 8 £ 113,309.30 Total Tax  6 + 7 see Note 4 Statutory Sick Pay (SSP) recovered 12 £ 0.00 Combined amounts Statutory Maternity Pay (SMP) recovered 13 £ 0.00 9 Total NICs and Tax   3 + 8 £ 199,802.36 14 Total Student Loan deductions NIC compensation on SMP £ 0.00 10 £ 4557.00 Statutory Paternity Pay (SPP) recovered 15 £ see Note 3 0.00 11 £ 204,359.36 9 + 10 16 NIC compensation on SPP £ 0.00 Statutory Adoption Pay (SAP) recovered 17 £ 0.00 18 21 NIC compensation on SAP £ 19 minus 20 0.00 £ 0.00 19 22 11 minus 21 Total of boxes  12 to 18 £ £ 0.00 204,359.36 see Note 5 Funding received from Inland Revenue to pay SSP/SMP/SPP/SAP 20 £ 0.00 23 Deductions made from subcontractors £ 0.00 see Note 6 24 £ Amount payable for the year 22 + 23 204,359.36 25 NICs and Tax paid already £ 0.00 Tax-free Incentive payment received during the year see Note 7 26 £ 0.00 Do not include a payment with this form. If a payment is due, please make it immediately. 27 NOW PAYABLE £ 24 minus 25 and 26 204,359.36 See your P30BC Payslip Booklet for notes on how to pay. CIS deductions suffered Total of col E on CIS 132 28 £ Fill in boxes 28 and 29 only if you are a Limited company that has had CIS deductions made from payments received for work in the construction industry. Revised amount now payable 29 £ 27 minus 28 Continuation Sheet Deductions Working Sheets Income Tax deducted or refunded in this employment National Insurance contributions (NICs) Employee's name Put an asterisk (*) by the name if the person is a director Enter the total NICs from column 1d on form P11. Write 'R' beside any minus amounts. Write 'R' beside an amount to show a net refund. Audery Hepburn £ 2,951.78 £ 4,160.36 Tony Love £ 3,222.86 £ 5,097.60 Julia Roberts £ 3,114.53 £ 4,246.40 Pamela Anderson £ 2,830.34 £ 3,791.16 Jane Connery £ 3,282.20 £ 4,751.20 Goldie Hawn £ 884.17 £ 1,533.16 Mary Longfellow £ 2,379.42 £ 4,047.16 Caroline Dyke £ 2,849.76 £ 5,172.40 Geri Halliwell £ 2,693.82 £ 4,739.20 Linda Whitty £ 2,562.21 £ 3,509.56 Christina Boyle £ 1,127.79 £ 1,345.96 Calla Black £ 2,858.50 £ 3,889.96 Helen Riddly £ 989.79 £ 1,218.92 Brad Pitt £ 1,292.18 £ 2,276.53 Janet Jackson £ 2,946.03 £ 3,758.00 Demi Morre £ 3,122.12 £ 4,287.20 Shanai Twain £ 1,296.75 £ 2,110.13 Angelina Julie £ 2,240.87 £ 4,141.56 Kate Hudson £ 2,516.32 £ 4,461.16 Celine Dion £ 1,136.76 £ 2,232.12 Nicole Kidman £ 1,116.79 £ 1,588.53 Jennifer Lopez £ 1,613.34 £ 2,478.58 TaxCredit Test £ 495.04 £ 436.69 Jerry Archer £ 1,190.19 £ 0.00 Hugh Grant £ 1,278.22 £ 0.00 Andy Gilroy £ 2,989.88 £ 0.00 Jim Carrie £ 1,225.53 £ 0.00 Tom Cruise £ 1,581.60 £ 0.00 Bryan Adams £ 1,153.63 £ 0.00 Leonardo Decaprio £ 1,799.09 £ 0.00 Jimi Hendrix £ 1,254.51 £ 0.00 Totals carried to box 5 of form p35 after deducting amounts marked 'R' Totals carried to box 2 of form p35 after deducting amounts marked 'R'  > £ 61,996.02 £ 75,273.54