HMRC Employer Payment Record
 
 
Tax Period Amount due Income Tax (inc. subcontractor deductions) Net Income Tax Student loan deductions Gross National Insurance Contributions (NICs) (employer and employee) NICs holiday Statutory Sick Pay (SSP) recovered Statutory Maternity Pay (SMP) recovered NICs compensation on SMP Statutory Paternity Pay (SPP) recovered NICs compensation on SPP Shared Parental Pay (ShPP) recovered NICs compensation on ShPP Statutory Adoption Pay (SAP) recovered NICs compensation on SAP CIS deductions suffered by Limited Company Total deduction from NICs Net NICs
  (3 + 4 + 17 - 18) = 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 (Total of boxes
6 to 16) =17		 (5 minus 17) = 18
Month 1 (6 April to 5 May) 8,245.01 4,889.00 4,889.00 0.00 5,134.53 300.00 541.88 909.19 27.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478.52 3,656.01
Month 2 (6 May to 5 June) 7,498.69 4,739.00 4,739.00 0.00 4,048.52 300.00 470.90 502.84 15.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 988.83 3,059.69
Month 3 (6 June to 5 July) 5,185.62 3,020.00 3,020.00 0.00 3,637.84 300.00 377.12 784.55 10.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,172.22 2,465.62
Quarter 1   20,929.32 12,648.00 12,648.00 0.00 12,820.89 900.00 1,389.90 2,196.58 53.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,639.57 9,181.32
Month 4 (6 July to 5 Aug) 2,907.37 3,089.60 3,089.60 0.00 2,172.98 0.00 422.50 688.42 15.20 249.21 0.00 0.00 0.00 0.00 0.00 500.00 1,855.21 317.77
Month 5 (6 Aug to 5 Sept) 5,315.74 3,530.44 3,530.44 0.00 2,837.35 0.00 421.77 612.08 18.20 249.21 0.00 0.00 0.00 0.00 0.00 0.00 1,052.05 1,785.30
Month 6 (6 Sept to 5 Oct) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quarter 2    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 7 (6 Oct to 5 Nov) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 8 (6 Nov to 5 Dec) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 9 (6 Dec to 5 Jan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quarter 3    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 10 (6 Jan to 5 Feb) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 11 (6 Feb to 5 Mar) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 12 (6 Mar to 5 April) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quarter 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 29,152.43 19,268.04 19,268.04 0.00 17,831.22 900.00 2,234.17 3,497.08 86.49 0.00 0.00 0.00 0.00 0.00 0.00 500.00 6,546.83 11,284.39