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EOY Summary of payments
Part 2 Summary of payments for the year
NICs
Income Tax
Total NICs shown above
1
£
34769.75
Total Tax shown above
4
£
30747.72
Totals from P35(CS)
2
£
60254.03
Totals from P35(CS)
5
£
50297.24
Total NICs
1 + 2
3
£
95023.78
Total Tax
4 + 5
6
£
81044.96
Advance received from
DIT to refund tax
7
£
0.00
Total Tax
6 + 7
8
£
81044.96
Combined Amounts
Total NICs & Tax
3 + 8
9
£
176068.74
Total Student
Loan deductions
10
£
818.0
9 + 10
11
£
176886.74
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
12
£
0.00
Statutory Maternity Pay
(SMP) recovered
13
£
3848.91
NIC compensation on SMP
14
£
0.00
Statutory Paternity Pay
(SPP) recovered
15
£
414.92
NIC Compensation on SPP
16
£
0.00
Statutory Adoption Pay
(SAP) recovered
17
£
0.00
NIC Compensation on SAP
18
£
0.00
Total of Boxes 12 to 18
19
£
4263.83
Funding received from DIT to pay SSP/SMP/SPP/SAP
20
£
0.00
19 minus 20
21
£
4263.83
11 minus 21
22
£
172622.91
Deductions made from subcontractors
23
£
0.00
Amount payable
for the year
22 + 23
24
£
172622.91
NICs and Tax paid already
25
£
0.00
Tax-free Incentive payment received during the year
26
£
0.00
Do not include a payment with this form. If a
payment is due, please make it immediately
See your
P30BC
payslip booklet
.
NOW PAYABLE
24 minus 25 and 26
27
£
172622.91
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
CIS deductions suffered
Total of col E on CIS 132
28
£
Revised amount
now payable
27 minus 28
29
£