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	View / Print 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
Put an asterisk (*) by the name if the person is a director

National Insurance contributions(NICs)
Enter the total NICs from column 1d on form P11.
Write 'R' beside any minus amounts.

Income Tax deducted or refunded in this employment. Write 'R' beside
an amount to show a net refund.

* 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

Page 1 of 2

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NICs

Income Tax

Part 2 Summary of payments for the year

Total NICs 1+2

425462.06

Total Tax

4+5

261699.40

Advance received from Inland
Revenue to refund tax

8040.00

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

0.00

Total Tax

6 + 7 + 8

269739.4

Combined Amounts

Total NICs & Tax

3 + 9

695201.46

Total Student Loan deductions
- Whole pounds only

10 + 11

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

0.00

Statutory Maternity Pay (SMP) recovered

0.00

NIC compensation on SMP

0.00

Statutory Paternity Pay (SPP) recovered

0.00

NIC Compensation on SPP

0.00

Statutory Adoption Pay (SAP) recovered

0.00

NIC Compensation on SAP

0.00

Total of Boxes 13 to 19

0.00

Funding received from I R to pay SSP/SMP/SPP/SAP

0.00

20 minus 21

0.00

Tax Credits

Total Tax Credits paid to employees

91.00

Funding received from DIT to pay tax credits

200.00

23 minus 24

-109.00

See yourfinal Tax credits Funding notice, TC712 for the year.

22 + 25

-109.00

Amount payable for the year

12 minus 26

25441.66

NICs and Tax paid already

25441.66

Tax-free Incentive payment
received during the year

25441.66

Do not include a payment with this form.
Send it to your Accounts Office immediately.
See your P30BC payslip booklet.

NOW PAYABLE

27 minus 28 and 29

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

0.00

Revised amount
now payable

30 minus 31

0.00