Tax Period Amount due
(Less Employment Allowance Used)		 Net Income Tax Income Tax (inc. subcontractor deductions) Student loan deductions Gross National Insurance contributions (NICs)(employer and employee)
Pre-Employment Allowance		 Employment Allowance Used (Employer NIC only) Statutory Maternity Pay (SMP) Recovered NIC Compensation on SMP Statutory Paternity Pay (SPP) Recovered NIC Compensation on SPP Additional Statutory Paternity Pay (ShPP) Recovered NIC Compensation on ShPP Statutory Adoption Pay (SAP) Recovered NIC Compensation on SAP CIS deductions suffered by Limited Company Total deductions from NICs Net NICs
(Less Employment Allowance Used)
  (2 + 17) = 1 (3 + 4) = 2 3 4 5 6 7 8 9 10 11 12 13 14 15 (total of boxes 7 to 15) = 16 (5 - 6 - 16) = 17
Month 1 (6 April to 5 May) 8,245.01 4,889.00 4,889.00 0.00 5,134.53 541.88 909.19 27.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478.52 3,656.01
Month 2 (6 May to 5 June) 7,498.69 4,739.00 4,739.00 0.00 4,048.52 470.90 502.84 15.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 988.83 3,059.69
Month 3 (6 June to 5 July) 5,185.62 3,020.00 3,020.00 0.00 3,637.84 377.12 784.55 10.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,172.22 2,465.62
Quarter 1   20,929.32 12,648.00 12,648.00 0.00 12,820.89 1,389.90 2,196.58 53.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,639.57 9,181.32
Month 4 (6 July to 5 Aug) 2,907.37 3,089.60 3,089.60 0.00 2,172.98 422.50 688.42 15.20 249.21 0.00 0.00 0.00 0.00 0.00 500.00 1,855.21 317.77
Month 5 (6 Aug to 5 Sept) 5,315.74 3,530.44 3,530.44 0.00 2,837.35 421.77 612.08 18.20 249.21 0.00 0.00 0.00 0.00 0.00 0.00 1,052.05 1,785.30
Month 6 (6 Sept to 5 Oct) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quarter 2    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 7 (6 Oct to 5 Nov) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 8 (6 Nov to 5 Dec) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 9 (6 Dec to 5 Jan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quarter 3    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 10 (6 Jan to 5 Feb) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 11 (6 Feb to 5 Mar) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Month 12 (6 Mar to 5 April) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quarter 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 29,152.43 19,268.04 19,268.04 0.00 17,831.22 2,234.17 3,497.08 86.49 0.00 0.00 0.00 0.00 0.00 0.00 500.00 6,546.83 11,284.39