P35 Employers Annual Return (E-file) report

Report Description

Reports List

 

P35 - Employer's Annual Return (E-file)
Below is the P35 information you provided while preparing to e-file your P35 and P14 forms. Date/Time Submitted to HM Revenue & Customs: Not yet submitted
Primary Contact's Information:
First Name: Raymond Last Name: Lancelot		Telephone: 9222 9992 E-mail: raymond_Lancelot@AccountEdge .com
Agent Information:
Agent Company: Your Payroll Agent Agent ID: 12345 First name: Andy Last Name: Brown		Agent Address: 200 High Street Any Town London AN1 123 Telephone: 9222 9995
Cessation Date:
Part 2 - Summary of Payments for the year Note: Information for Part 1 boxes 1,2,4 and 5 pertain to split totals arising from the use of continuation sheets when filing on paper, for all employees and directors NICs and Income Tax included in the Return. These boxes are not shown in this report as boxes 3 and 6 (shown below) are the grand totals of boxes 1 and 2 and boxes 4 and 5 respectively shown on the paper form.
Total of National Insurance Contributions:	[3]	£3,500.00
Total Tax:	[6]	£7,800.00
Advance received from HMRC to refund Tax:	[7]	£0.00
Total Tax (6 + 7):	[8]	£7,800.00
Combined amounts:
Total NICs and Tax (3 + 8):	[9]	£11,300.00
Total Student Loan deductions:	[10]	£0
9 + 10:	[11]	£11,300.00
Statutory Payments recovered:
Statutory Sick Pay (SSP recovered):	[12]	£3,000.00
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]	£3,000.00
Funding received from HMRC to pay SSP/SMP/SPP/SAP:	[20]	£0.00
19 minus 20:	[21]	£3,000.00
11 minus 21:	[22]	£8,300.00
Deductions made from subcontractors:	[23]	£0.00
Amount payable for the year 22 + 23	[24]	£8,300.00
NICs and Tax paid already:	[25]	£2,000.00
Tax-free Incentive payment received during the year:	[26]	£0.00
NOW PAYABLE 24 minus 25 and 26:	[27]	£6,300.00
CIS deductions suffered (Total of col. E on form CIS132):	[28]	£0.00
Revised amount now payable 27 minus 28:	[29]	£6,300.00
Part 3 - Checklist
1. Have you included a form P14, "End of Year Summary" or completed and retained a form P38(S), "Student employees", for every person in your paid employment, either on a casual basis or otherwise, during the tax year reported in this return?		Yes
2. Did you make any 'free of tax' payments to an employee? In other words, did you bear any of the tax yourself rather than deduct it from the employee?		No
3. So far as you know, did anyone else pay expenses, or in any way provide vouchers or benefits to any of your employees whilst they were employed by you during the year?		No
4. Did anyone employed by a person or company outside the UK work for you in the UK for 30 or more days in a row? If Yes, Have you sent a form P14 for them?		Yes Yes
5. Have you paid any of an employee's pay to someone other than the employee, for example to a school? If Yes, Have you included this pay on their form P14?		Yes Yes
6. Are you a Service Company? If Yes, Have you operated the intermediaries legislation (sometimes known as IR35) or the Managed Service Companies legislation?		Yes Yes
Part 4 - Contracted-out pension schemes (If applicable)
ECON (Employers Contracted-out Number) is applicable only if you have a Contracted-out pension scheme.
ECON: E31234567
Part 5 - Employer certificate and declaration
I declare and certify that: Forms P14, "End of Year Summary" for each employee or director for whom I was required to complete a form "P11 7 Deductions Working Sheet", (or equivalent record), during the year, are all enclosed. Completed form P38A, Employer's Supplementary Return is enclosed / is not due. Completed forms P11D and P11D(b), Returns of expenses payments, benefits and Class 1A contributions are due / 12 are not due.