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Deductions Working Sheet P11

Year to 5 April 2006

Employee's details in CAPITALS

Box A	Employer's name
Demo Company Limited

Box C	Surname
R

Box G	Works/payroll no. etc
Demo1

Box B	Inland Revenue office and Employer's PAYE reference
123/ WN1234

Box D	First two forenames
REDFORD ROBERT

Box H		Day	Month	Year
Date of starting (in figures)		17/01/1981

Box E	National Insurance number
NR293012A

Box I
Date of leaving (in figures)

Please keep this form for at least 3 years after the end of the year
to which it relates, or longer if you are asked to do so.

Box F	Date of birth (figures)
Day	Month	Year
03/11/1964

Box J
Students Loan Deductions case ( )

			National Insurance contributions			Note: LEL = Lower Earnings Limit, UEL = Upper Earnings Limit		Statutory payments
		For Employer’s use	Earnings details			Contribution details						Student Loan
			Earnings at the LEL (where earnings are equal to or exceed the LEL)	Earnings above the LEL, up to and including the Earnings Threshold	Earnings above the Earnings Threshold, up to and including the UEL	Total of employee's and employer’s contributions - Marks minus amounts 'R'	Employee's contributions due on all earnings above the ET	Statutory Sick Pay (SSP) Paid to employee in the week or month included in column 2	Statuory Maternity Pay (SMP) paid to employee in the week or month included in column 2	Statutory Paternity Pay (SPP) paid to employee in the week or month included in column 2	Statuory Adoption Pay (SAP) paid to employee in the week or month included in column 2	Deductions
			1a £	1b £	1c £	1d £ p	1e £ p	1f £ p	1g £ p	1h £ p	1i £ p	1j £
1	1
	2
	3
	4		4,004	611.00	7,385.00	1,757.63	812.35	0.00	0.00	0.00	0.00	0
2	5
	6
	7
	8		0	0.00	6,313.33	1,735.33	711.33	0.00	0.00	0.00	0.00	0
3	9
	10
	11
	12
	13		0	0.00	6,313.33	1,735.33	711.33	0.00	0.00	0.00	0.00	0
4	14
	15
	16
	17		0	0.00	6,313.33	1,735.33	711.33	0.00	0.00	0.00	0.00	0
5	18
	19
	20
	21		0	0.00	0.00	1,656.00	120.00	0.00	0.00	0.00	0.00	0
6	22		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	23		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	24		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	25		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	26		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
7	27		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	28		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	29		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	30		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
8	31		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	32		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	33		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	34		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	35		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
9	36		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	37		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	38		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	39		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
10	40		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	41		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	42		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	43		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
11	44		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	45		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	46		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	47		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
12	48		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	49		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	50		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	51		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	52		0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
	§
		Total	4,004	611.00	26,324.99	8,619.62	3,066.34	0.00	0.00	0.00	0.00	0
								SSP total	SMP total	SPP total	SAP total	SLD total

End of Year Summary

Scheme Contracted-out Number

Enter N I Contribution

(For Contracted-out Money Purchase schemes OR
Contracted-out Money Purchase Stakeholder Pension schemes only)

Table Letter here

	1a £	1b £	1c £	1d £ p	1e £ p
	4,004	611	26,325	8,619.63	3,066.35

Please keep this form for at least 3 years after the end of the year
to which it relates, or longer if you are asked to do so.

Box K	Tax code †
1185L

† If amended
cross out previous code

Box M	Tax Credits
If authorised to make payments to employee, record ‘start’, ‘daily rate’ and ‘stop’ details here. record amounnts paid to employee in column 9.

Start Date
Day Month Year

Daily Rate
£ P

Stop Date
Day Month Year

Box L	Amended code †	Wk/Mth in which applied
	1185L	1

		PAYE Income Tax and Tax Credits
					K codes only			K codes only			K codes only
		Pay in the week or month including Statutory Sick Pay/ Statutory Maternity Pay	Total pay to date	Total free pay to date *	Total ‘additional pay’ to date (Table A)	Total taxable pay to date i.e. column 3 minus column 4a or column 3 plus column 4b *	Total tax due to date as shown by Taxable Pay Tables	Tax due at end of current period Mark refunds ‘R’	Regulatory limit i.e. 50% of column 2 entry	Tax deducted or refunded in the week or month Mark refunds ‘R’	Tax not deducted owing to the Regulatory limit	Tax Credits
		2 £ p	2 £ p	4a £ p	4b £ p	5 £ p	6 £ p	6a £ p	6b £ p	7 £ p	8 £ p	9 £ p
1	1
	2
	3
	4	12,000.00	12,000.00	384.92		11,615.08	4,178.29			4,178.29		0.00
2	5
	6
	7
	8	0.00	12,000.00	0.00		12,000.00	4,178.29			0.00		0.00
3	9
	10
	11
	12
	13	0.00	12,000.00	0.00		12,000.00	4,178.29			0.00		0.00
4	14
	15
	16
	17	24,000.00	36,000.00	1,539.68		34,460.32	11,913.19			7,734.90		0.00
5	18
	19
	20
	21	12,000.00	48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
6	22		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	23		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	24		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	25		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	26		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
7	27		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	28		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	29		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	30		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
8	31		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	32		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	33		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	34		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	35		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
9	36		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	37		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	38		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	39		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
10	40		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	41		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	42		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	43		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
11	44		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	45		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	46		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	47		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
12	48		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	49		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	50		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	51		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	52		48,000.00	1,924.60		46,075.40	16,044.49			4,067.30		0.00
	§
				*If in any week/month the amount in column 4a is more than the amount in column 3, leave column 5 blank.

Pay

Tax Deducted

Employee's

Tax Credits

3 £ p

Pay and Tax totals

6 £ p

Widows & Orphans/
Life Assurance

in this

0.00

In previous employments

0.00

Where you are using
a K code enter the
total of the amounts
in column 7 for this
employment.

contributions
in this employment

employment
9 £ p

48,000.00

In this employment
Mark net refund 'R'

16,044.49

£ P

0.00

48,000.00

Total for year

16,044.49