Summary of payments for the year
List
each employee or director
for whom you have completed a
P11
Deductions Working Sheet
(or kept an equivalent record). If you have more than 10 entries, please prepare P35(CS) Continuation Sheets.
Employee’s name
An asterisk (*) by the name indicates that the person is a director
National Insurance contributions (NICs)
Income Tax
* Redford, Robert R
£
103843.70
£
93356.99
Goldie Hawk
£
1537.48
£
1342.79
Hepburn, Audrey
£
768.74
£
672.20
Dean, James
£
11153.11
£
9007.10
Douglas, Kirk
£
2306.22
£
2014.20
Roberts, Julia
£
1921.85
£
0678.49
Connery, Sean
£
1537.48
£
1279.63
Gilbert, Milton
£
1411.34
£
3393.09
Martin, John Marsden
£
1150.84
£
490.00
Smith, Jerry
£
9523.26
£
8615.21
NICs
Income Tax
Total NICs
shown above
after deducting amounts
marked 'R
'
1
£
9204.06
Total Tax
shown above
after deducting amounts
marked 'R
'
4
£
16292.60
Totals from
P35(CS)
Continuation sheets
2
£
0.00
Totals from
P35(CS)
continuation sheets
5
£
0.00
Total NICs
1 + 2
3
£
9204.06
4 + 5
6
£
16292.60
Advance received from Inland Revenue to refund tax
7
£
0.00
Deductions made from subcontractors -
see your Contractor's Annual Return
8
£
0.00
Total Tax
6 + 7 + 8
9
£
16292.60
Combined Amounts
Total Tax/NICs
3 + 9
10
£
25496.66
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 Maternity Pay (SPP) recovered
16
£
0.00
NIC Compensation on SPP
17
£
0.00
Statutory Maternity 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 Inland Revenue 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 Inland Revenue 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
If
box 27
is a (-) figure then add
box 27
to
box 12
Tax / NICs paid already
29
£
1074.00
Do not send your payment with this form.
Send it to your Accounts Office immediately. See your
P30BC
payslip booklet
.
NOW PAYABLE
28 minus 29
30
£
24367.66
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
£
24367.66
Please now sign the declaration overleaf