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EOY Checklist
P35 Checklist
You must answer each question by ticking the correct box
No
Yes
Comments
1
Have you included a form P14,
End of Year Summary
or completed and retained a form
P38(S)
, Student employees
for every person in your paid employment, either on a casual basis or otherwise, during the Assessment Year shown on the front of this form?
Auto complied according to your Data Inputs
No
Yes
Comments
2
Did you make any ‘free of tax’ payments to an employee? In other words, did you bear any of the tax yourself rather than deduct it from the employee?
<< Please choose your answer
No
Yes
Comments
3
So far as you know, did
anyone else pay expenses
, or in any way provide vouchers or benefits to any of your employees whilst they were employed by you during the year?
<< Please choose your answer
No
Yes
Comments
4
Did anyone
employed
by a person or company
outside the UK
work for you in the UK for 30 or more days in a row?
Auto complied according to your Data Inputs
–
If ‘Yes’, have you included a form P14 for them?
Auto complied according to your Data Inputs
No
Yes
Comments
5
Have you
paid
any of an employee’s pay to
someone other than the employee
, for example to a school?
<< Please choose your answer
–
If ‘Yes’, have you included this pay on their form
P14
?
<< Please choose your answer
No
Yes
Comments
6
Do the rules relating to services provided through an intermediary (sometimes known as
IR35
) apply to any work carried out by any worker listed on this return?
<< Please choose your answer
–
If ‘Yes’, have you included a
deemed payment
, or any part of one, in their Form P14?
<< Please choose your answer
Contracted-out pension schemes ( if applicable )
If you have a Contracted-out pension scheme, enter your Employer’s Contracted-out number (ECON) from your contracting-out certificate
Company Declaration and Certificate
Tick one box to complete each statement below
This certificate and declaration covers any documents authorised by us as substitutes for the forms mentioned below. We may penalise or prosecute you if you make false statements.
I declare and certify that for the above Assessment Year
Yes
No
Comments
•
forms
P14
End of Year Summary
, for each employee or director for whom I was required to complete a form
P11 Deductions Working Sheet
(or keep an equivalent record) during the year are enclosed,
Auto complied according to your Data Inputs
or have been sent separately in one or more parts
If forms P14 have been sent in more than one part, please state the number of parts sent.
<< Enter the no. of parts sent
Due
Not Due
Comments
•
completed forms
P38A
Employer's Supplementary Returns
Auto complied according to your Data Inputs
•
completed forms P11D and P11D(b)
Returns of expenses payments, benefits and Class 1A contributions
<< Please choose your answer