Employer Name

You need to provide the employer name

Meeting Date

Please provide the meeting data as when you wish to the change your name. Can be fixed for that specific day.

Same Day

No Contents

EAS (Employer Alignment Submission)

The user can view / print and remove the uploaded data. Employer Alignment Submission, form which includes employee records which is matched with HMRC record.

Full Payment Submission (FPS)

The user can view / print and remove the uploaded data. FPS is used to report regular RTI information in connection to employee payments, new starters, leavers and other electronic interactions that connect to employees.

Employer Payment Summary (EPS)

The user can view / print and remove the uploaded data. This is to report a reduction in the amount you pay to HMRC or if you need to tell HMRC you haven't paid any employees in a pay period.

EYU (Earlier Year Update)

The user can view / print and remove the uploaded data. Earlier Year Update which is used to send an employee's amended year to data figures for a previous tax year. HMRC only accept these changes via an FPS prior to the 20th April in the current tax year.

CIS Verification Request

the user can view / print and remove the uploaded data. CIS Verification Request You can view the E-Filing details that you E-Filed to HMRC. The response contains the verification number for the subcontractors. You also view or print the E-Filed Certificate which can be used as evidence / proof of E-Filing the returns to HMRC.

CIS 300

The user can view / print and remove the uploaded data. As a contractor, you must complete and submit a CIS 300 Monthly Return monthly return of all payments made, including nil returns.

P11D(b), P11D,

The user can view / print and remove the uploaded data. See more at: https://www.gov.uk/employer-reporting-expenses-benefits/reporting-and-paying The user can view / print and remove the uploaded data. Providing a car to an employee and they use it for personal usage. you'll have to report the car benefit to HM Revenue & Customs (HMRC) and pay Class 1A National Insurance contributions (NICs) on it. For more information , please visit: https://www.gov.uk/government/publications/paye-car-provided-to-employee-for-private-use-p46car

Pension Return

The user can view / print and remove the uploaded data, pension schemes are required in certain situations to complete and send Pension Scheme Returns (PSR), Accounting for Tax (AFT) Returns to HM Revenue and Customs (HMRC). If HMRC need more information about a registered pension scheme they may send a notice to you telling you to complete a PSR, which you must submit to HMRC using the Pension Scheme Online Service.

Accounting for Tax

The user can view / print and remove the uploaded data. Accounting for Tax. The scheme administrator is subject to tax charges, when their registered pension scheme makes certain payments. Most of these tax charges must be reported and paid to HMRC using Accounting For Tax.

Other Pension Forms

The user can view / print and remove the uploaded data. E-Filed Returns your Other Pension Forms. For more information, please visit http://search2.hmrc.gov.uk/kb5/hmrc/forms/

P46(Car)

The user can view / print and remove the uploaded data P46 (car) providing a car to an employee and they use it for personal usage. you'll have to report the car benefit to HM Revenue & Customs (HMRC) and pay Class 1A National Insurance contributions (NICs) on it.

P14 / P35

The user can view / print and remove the uploaded data. P14/P35 upload status whether its is processed successfully or failed. Please note: Its summarises the end-of-year payroll totals for all of your employees combined for more information, please visit http://search2.hmrc.gov.uk/kb5/hmrc/forms/

P38A

The user can view / print and remove the uploaded data to see P38A upload status. P38A is used to report payments you have made during the tax year to employees for whom you haven't completed either a form P14 or a form P38(S) - this is the last year this form will be available online. For more detail visit http://search2.hmrc.gov.uk/kb5/hmrc/forms/

WNU

The user can view / print and remove the uploaded data. Worken number update is a in-year submissions form submitted to HMRC.

P45 Part 3

The user can view / print and remove the uploaded data. P45(3) is a New employee form, provided by the previous employer which employee has to submit to new employer.

P46

The user can view / print and remove the uploaded data. It is a new form for Notification of pension starting and how it will be used. HMRC's purpose has been for the form to be used in all cases to report the tax code used by a pension payer (former employer or otherwise) for a new pensioner.

P45 Part 1

The user can view / print and remove the uploaded data. You get a P45 from your employer when you stop working for employer. Your employer will send Part 1 to HM Revenue and Customs (HMRC) and give you the other parts for your reference.

P46 Expat

The user can view / print and remove the uploaded data. You get a P45 from your employer when you stop working for employer. Your employer will send Part 1 to HM Revenue and Customs (HMRC) and give you the other parts for your reference.

HMRC CT & iXBRL Accounts

The user can view / print and remove the uploaded data. HMRC CT is a Corporation Tax on the taxable earnings of limited companies and other organisations including clubs, charities, ties and other unincorporated bodies. For more information, please visit https://www.gov.uk/corporation-tax. iXBRL : Inline XBRL (iXBRL) offers additional benefits as it presents XBRL data in a human readable form, either on screen or in printed output. It is mainly used for financial purposes. For more information, please visit https://www.gov.uk/government/publications/xbrl-guide-for-uk-businesses

VAT due in this period on sales and other outputs

Enter the VAT due on all goods and services you supplied in this period.

VAT due in this period on acquisitions from other EC Member States

Enter the VAT due (but not paid) on all goods and related services you acquired in this period from other EC Member States.

VAT reclaimed in this period on purchases and other inputs

Enter the amount of VAT deductible on any business purchases including acquisitions of goods and related services from other EC Member States. This is your Input tax. If you use the Flat Rate Scheme, the figure in this box will usually be nil so enter 00.00 unless you make a single purchase of capital goods of more than £2000 in value (including VAT).

Total value of sales and all other outputs excluding any VAT

Enter the value excluding* VAT of your total outputs (supplies of goods and services). Include zero (0) rated, exempt outputs and EC supplies from box 8.
*If you use the Flat Rate Scheme include your VAT.

Total value of purchases and all other inputs excluding any VAT

Enter the value, excluding VAT, of all your inputs (purchases of goods and services). Include zero rated, exempt inputs and EC acquisitions

Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States

Enter the total value of all supplies of goods to other EC Member States. Include related costs such as freight and insurance where these form part of the invoice or contract price. The figure should exclude VAT. If you enter anything in box 8, include the amount in the Box 6 total.

Please note: Don't include the value of the supplies of services made to other EC Member States.
For more information follow the 'All about Intrastat' link on the uktradeinfo website at www.uktradeinfo.com

Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States

Enter the total value of all goods acquired from other EC Member States. Include related costs such as freight and insurance where these form part of the invoice or contract price. The figure should exclude VAT. If you enter anything in box 9, include the amount in the box 7 total.

Please note: Do not include the value of the supplies of services received from other EC Member States. You can find details of other EC Member States on the HMRC website.

VAT on Sales deducted at 20%

Enter the VAT due on all goods and services in this period at Standard rate of 20%.
For more information, please visit www.gov.uk/vat-rates

VAT on Sales deducted at 20%

Enter the VAT due on all goods and services in this period at Reduced rate of 5%.
For more information, please visit www.gov.uk/vat-rates

VAT on Sales deducted at 20%

Enter the VAT due on all goods and services in this period at Zero rate of 0%.
For more information, please visit www.gov.uk/vat-rates