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eFiled P35
 
  Part 1 Summary of employees and directors
If you are sending your form P35 and all of your forms P14 on paper you must
a) list each employee or director for whom you have completed a form P11 Deductions Working Sheet (or equivalent record). If you have more than ten entries, please prepare P35(CS) Continuation Sheets
b) ensure that all forms P14 are enclosed with this return

If some or all of your forms P14 are not enclosed with this return because they are being sent by Internet, Electronic Data Interchange (EDI) or magnetic media, there is no need to complete the 'Part 1 Summary of employees and directors' section of this return. Instead you must begin by completing boxes 3 and 6 of the 'Part 2 Summary of payments for the year' section below.
Employee’s name
An asterisk (*) by the name indicates that the person is a director		   National Insurance contributions (NICs)   Income Tax  
           
* Kumar, Raj R  
£ 103843.70
 
£ 93356.99
 
Goldie Hawk  
£ 1537.48
 
£ 1342.79
 
Hepburn, Audrey  
£ 768.74
 
£ 672.20
 
Dean, James  
£ 11153.11
 
£ 9007.10
 
Khan, Aamir  
£ 2306.22
 
£ 2014.20
 
Basu, Bipasha  
£ 1921.85
 
£ 0678.49
 
Bachchan, Amitabh  
£ 1537.48
 
£ 1279.63
 
Gilbert, Milton  
£ 1411.34
 
£ 3393.09
 
Martin, John Marsden  
£ 1150.84
 
£ 490.00
 
Smith, Jerry  
£ 9523.26
 
£ 8615.21
 
 
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  Part 2 Summary of payments for the year

      NICs       Income Tax  
 
Total NICs
 
3
  £ 
425462.06
 
Total Tax
 
6
  £ 
261699.40
 
     

Advance received from Inland Revenue to refund tax

  
7
  £ 
8040.00
 
     

Deductions made from subcontractors
- see your Contractor's Annual Return

 
8
  £ 
0.00
 
         
Total Tax
6 + 7 + 8
 
9
  £ 
269739.4
 
          Combined Amounts      
     
Total Tax/NICs
3 + 9
 
10
  £ 
695201.46
     
 

Total Student Loan deductions
- Whole pounds only

  
11
  £ 
54
     
     
 
10 + 11
 
12
  £ 
25550.66
     

Statutory payments recovered
Do not enter the totals paid - Only enter the amounts you are entitled to recover. You will find this in your P30BC Payslip booklet or your own equivalemt payment record
       
  Statutory Sick Pay (SSP) recovered  
13
  £ 
0.00
         
  Statutory Maternity Pay (SMP) recovered  
14
  £ 
0.00
         
  NIC compensation on SMP  
15
  £ 
0.00
 
  Statutory Paternity Pay (SPP) recovered  
16
  £ 
0.00
 
  NIC Compensation on SPP  
17
  £ 
0.00
   
  Statutory Adoption Pay (SAP) recovered  
18
  £ 
0.00
 
  NIC Compensation on SAP  
19
  £ 
0.00
   
  NIC Holiday claimed  
20
  £ 
0.00
         
 
Total of Boxes 13 to 20
 
21
  £ 
0.00
         
  Funding received from I R to pay SSP/SMP/SPP/SAP  
22
  £ 
0.00
         
     
 
21 minus 22
 
23
  £ 
0.00
 
 
      Tax Credits          
Total Tax Credits paid to employees  
24
  £ 
91.00
         
Funding received from I R to pay tax credits  
25
  £ 
200.00
         
     
 
24 minus 25
 
26
  £ 
-109.00
     
See yourfinal Tax credits Funding notice, TC712 for the year.
       
     
 
23 + 26
 
27
  £ 
-109.00
 
 
Amount payable for the year
12 minus 27
 
28
  £ 
25441.66
 
      NICs and Tax paid already  
29
  £ 
25441.66
 
Do not include a payment with this form.
Send it to your Accounts Office immediately. See your P30BC payslip booklet.
NOW PAYABLE
28 minus 29
 
30
  £ 
0.00
 
 
Fill in boxes 31 and 32 only if you are a limited company that has had CIS deductions made from payments received for work in the construction industry
  
CIS deductions suffered Total of col E on CIS 132
  
31
  £ 
0.00
 
 
Revised amount
now payable
 30 minus 31
 
32
  £ 
0.00