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Approval of P14 - EOY Summary     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.   Form P14 Details                   * Redford Robert R   £ 31357.74   £ 83866.00   ViewP14   Goldie Hawk   £ 1537.48   £ 1342.79   ViewP14   Hepburn Audrey   £ 768.74   £ 672.20   ViewP14   Dean James   £ 11153.11   £ 9007.10   ViewP14   Douglas Kirk   £ 2306.22   £ 2014.20   ViewP14   Roberts Julia   £ 1921.85   £ 678.49   ViewP14   Connery Sean   £ 1537.48   £ 1279.63   ViewP14   Gilbert Milton   £ 1411.34   £ 3393.09   ViewP14   Martin John Marsden   £ 1150.84   £ 490.00   ViewP14   Smith Jerry   £ 9523.26   £ 8615.21   ViewP14   Part 2 Summary of payments for the year   NICs       Income Tax     Total NICs shown above   1  £  425462.06   Total Tax shown above   4  £  261699.40     Totals from P35(CS)   2  £  0.00   Totals from P35(CS)   5  £  0.00     Total NICs 1 + 2   3  £  425462.06   Total Tax 4 + 5   6  £  261699.40         Advance received from HM Revenue & Customs to refund tax   7  £  0.00             Total Tax 6 + 7   8  £  261699.40             Combined Amounts             Total NICs & Tax 3 + 8   9  £  695201.46         Total Student Loan deductions - Whole pounds only   10  £  54.00               9 + 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   12  £  0.00             Statutory Maternity Pay (SMP) recovered   13  £  0.00             NIC compensation on SMP   14  £  0.00 Statutory Paternity Pay (SPP) recovered   15  £  0.00 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  £  0.00             Funding received from HMRC to pay SSP/SMP/SPP/SAP   20  £  200.00                   19 minus 20   21  £  -200.00             11 minus 21   22  £  25550.66                 Deductions made from subcontractors   23  £  0.00       Amount payable for the year 22 + 23   24  £  25550.66           NICs and Tax paid already   25  £  21341.00       Tax-free Incentive payment received during the year received during the year   26  £  250.00     Do not send your payment with this form. Send it to your Accounts Office immediately. See your P30BC payslip booklet. NOW PAYABLE  24 minus 25 and 26   27  £  3959.66     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  £  0.00       Revised amount now payable 27 minus 28   29  £  3959.66

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