PAYE2012 Demo (1)

8/3/2019 PAYE2012 Demo (1)

1/110

Payroll for the tax year 2011-12

Please select an option to go to the screen

Database c:\

Internet c:\My Documents\

Transfer folder c:\agywin\

Transfer file in

Payelink c:\My Documents\

Internet useUser ID

Transfer file outPassword

This is the testing flag

If ticked you can only have one employerand one employee.Please contact the supplier for thefull version

Copyright Quality Management Software Ltd 2011.

PAYE2000 is not a substitute for the knowledge and skill of an experienced payroll pr

Employer

Employee

Control panel

P11

P60

P35

Transfer P60

Calc irmark

8/3/2019 PAYE2012 Demo (1)

2/110

ofessional.

8/3/2019 PAYE2012 Demo (1)

3/110


Please use this screen for employers

Name and address of employer Select the button for:

Name (Please enter the name here)Address (Please enter the address here)

CountryPostcode

HMRC Office & PAYE reference /Please check Please check

Contracted out pension scheme

ECON

Your reference

For employer's use

Accounts office reference

(not required for the internet)

HMRC office name

(not required for the internet)

Address (not required for the internet)

Telephone (not required for the internet)

Are the employees paid

weekly or monthly?

Annual setup

Monthly Start day of each pay month Please enter

What is the first pay month of the tax year?

Recovery of statutory payments (SMP, SPP, SAP)

Tick if the employer is small for relief purposesThe annual threshold is 45000

Open employer fromdatabase

Save employer todatabase

Remove employer andemployee details from

Remove employerfrom database

Print emploinformati

Go to P35Tick for amendment

8/3/2019 PAYE2012 Demo (1)

4/110

P38A declaration - this is rarely used

Tick if you hold a form P46 PAYE - Notice of new employee

completed at either Statement A or Statement B for each workerand all workers were paid less than 102 every week, or 442 if paid monthly?

Departments (optional, used for payroll analysis)

Please add the department names to the list:

Cessation Date

Electronic Payments

Visit the HMRC website for detailsabout making electronic payments www.hmrc.gov.uk/howtopay

Follow these steps to move an employee from an old employer to a new employer:

Make sure old and new employers are saved in the databaseOpen the old employerOpen the employee to be movedTick this box ---------------------------------->Open the new employerSave the employeeRemove details from all screens

8/3/2019 PAYE2012 Demo (1)

5/110


Employer (Please enter the name here)

Please use this screen for employees

Name and address of employee Select the b

TitleCheck forenames ForenamesCheck surname Surname

Address (Please enter the address here)

Check

CountryPostcode

Date of birth DOB requ'd if no NINO

'M' male,

Gender Required if no NINO 'F' female

National Insurance Number Enter NINO

Works/Staff Number

Department (optional, used for payroll analysis)

Employment start

Employment end

Deceased? (For P45)

Student Loan deduction

Please enter the tax code details and the starting period:

Starting at Tick if Week/month number Tax Code Month 1

Most recently used information (after you have run a pay period)

Tax Code

Tick if Week 1/Month 1

Please enter the NIC table letters:

Open employee Save employee Retrieve employeeRemove employee Print

8/3/2019 PAYE2012 Demo (1)

6/110

Starting at NI Contributionmonth number Table Letter APP ?

DirectorTick here if director

Date appointed

Tick if annual calculationis not to be used for NIC

(The annual calculation will always be used for the last month

of the year or when the NI table code changes)

Scottish Variable Rate

(not used in 2011-12)

Please enter the details if new this year:

Tick here if new employee --------------------------------->

First month in this employment

Tick this box to exclude from normal P35 processing

Not used

8/3/2019 PAYE2012 Demo (1)

7/110

P35 Employer Annual ReturnHM Revenue for& Customs (Please enter the name here)

Please return to

Employer PAYE reference / Your reference

HMRC office phone number Accounts Office reference

PAYE Income Tax, National Insurance contributions (NICs) and related paymentsIf you had to prepare a P11 Deductions Working

Sheet, or equivalent record, you are required by Other important dates following the end of law to send: tax yeara form P35 Employer Annual Return. If you send your P35

online you must not send this Return. By 19 April if you do not pay electronically and y

a form P14 End of Year Summary for each employee that post your payment, please pay all

you had to prepare a P11 Deductions Working Sheet, or outstanding tax and NICs so your

equivalent record, for during the tax year. payment reaches us no later than

P35(CS) and form P38A Employer Supplementary Return, 19 April to avoid being charged inte

where applicable. By 22 April if you pay by an approved electronic

your complete Return, all forms P14 and a P35, in time payment method, please pay all

to reach HM Revenue & Customs (HMRC) by 19 May outstanding tax and NICs so that cle

following the end of the tax year. funds for your payment reach us no

You may be charged a penalty if your Return is received late. than 22 April to avoid being charged

You may be charged a penalty if your Return is not interest (and a surcharge in the cas

submitted online. employers who have to pay electron

By 31 May give a P60, End of Year Certificate

If you did not prepare a P11 Deductions Working Sheet for to each relevant employee.

any employees during the tax year and you are not a By 6 July submit online or on paper, forms:

Limited Company who wishes to claim CIS deductions P9D Expenses payments and inco

suffered - do not send a Return. Contact your local HMRC from which tax cannot be deducted

office as soon as possible to prevent the issue of a penalty. P11D, Expenses and Benefits, an

P11D(b), Return of Class 1A NatioNeed help completing your Return? Insurance contributions due, RetuFor step-by-step guidance either: expenses and benefits Employe

see the Employer Helpbook E10 Finishing the tax declaration

year. You can view or print a copy of the E10 from give a copy of forms P11D or P9Dyour Employer CD-ROM, or get a copy from the (or equivalent information) to each

Employer Orderline on 08457 646 646, or relevant employee.

talk to one of our Customer Advisers at the Employer By 19 July if you post your payment, please pa

Helpline on 08457 143 143. Class 1A NICs so your payment rea

us no later than 19 July

By 22 July if you pay by an approved electronic

Do not include payment with this form. If a payment is payment method, please pay any

due please use one of our recommended methods to pay Class 1A NICs so that cleared fund

direct to your Accounts Office. There is 'How to pay' your payment reach us no later than

guidance in your P30BC Payslip Booklet notes or in the 22 July.

letter we issue in place of your booklet or go to

www hmrc gov uk/payinghmrc/paye htm

8/3/2019 PAYE2012 Demo (1)

8/110

Part 1 Summary of employees and directors If you are sending your form P35 and all of your forms P14 on paper you must:

a. list each employee or director for whom you have completed a form P11 Deductions Working Sheet (or equivalent record).

If you have more than ten entries, please prepare P35(CS) Continuation Sheets

b. ensure that all forms P14 are enclosed with this Return

If some or all of your forms P14 are not enclosed with this Return because they are being sent by Internet, Electronic Data Interc

(EDI) or magnetic media, there is no need to complete the 'Part 1 Summary of employees and directors' section of this Return. In

must begin by completing boxes 3 and 6 of the 'Part 2 Summary of payments for the year' section below.

Employees name National Insurance contributions (NICs)

Put an asterisk ( * ) by the name if the person is a director Enter the total NICs from column 1d on form P11.

Write R beside any minus amounts.

NICs Total Tax shown above

Total NICs shown above after deducting amounts

after deducting amounts marked R 1 0.00 marked RTotals from P35(CS) Totals from P35(CS)

Continuation Sheets 2 0.00 Continuation SheetsPart 2 Summary of payments

for the year Total NICs 1 + 2 3 0.00 Total Tax 4 + 5

see Note 2 see Note 2

Advance received fromHM Revenue & Customs

to refund tax

Total Tax 6 + 7

Combined amounts

Total NICs and Tax 3 + 8 9 0.00

Total Student

Loan deductions 10

see Note 3

8/3/2019 PAYE2012 Demo (1)

9/110

9 + 10 11 0.00

Statutory payments recoveredsee Note 4

Statutory Sick Pay

(SSP) recovered 12

Statutory Maternity Pay

(SMP) recovered 13

NIC compensation on SMP 14

Statutory Paternity Pay

(SPP) recovered 15

NIC compensation on SPP 16

Statutory Adoption Pay

(SAP) recovered 17

NIC compensation on SAP 18

Total of boxes 12 to 18 19 0.00Funding received from

HM Revenue & Customs 20 19 minus 20 21 0.00

to pay SSP/SMP/SPP/SAP11 minus 21

see Note 5 22 0.00

Deductions made from subcontractors

see Note 6 23

Amount payable for the year 22 + 23 24 0.00

NICs and Tax paid already 25

Tax-free Incentive payment received

during the yearsee Note 7

26

NOW PAYABLE 24 minus 25 and 26 27 0.00

CIS deductions suffered

Fill in boxes 28 and 29 only if you are a Total of column E on form CIS132 28

limited company that has had CIS deductions

made from payments received for work in the Revised amount

construction industry. now payable 27 minus 28 29 0.00

8/3/2019 PAYE2012 Demo (1)

10/110

Part 3 Checklist

You must answer each question

1 Have you sent a form P14, End of Year Summary 4 Did anyone employed by a person or company

or completed and retained a form P38(S), Student outside the UK work for you in the UK for 30 or

employees for every person in your paid employment, more days in a row?

either on a casual basis or otherwise, during the No Yes

tax year shown on the front of this form? If 'Yes', have you sent a form P14 for them?

No Yes

If No, please send a form P38A, Employers No Yes

Supplementary Return.

5 Have you paid any of an employees pay to

2 Did you make any 'free of tax' payments to an someone other than the employee, for example

employee? In other words, did you bear any of the tax to a school?

yourself rather than deduct it from the employee? No Yes

If Yes, have you included this pay on their form P14?

No Yes No Yes

3As far as you know, did anyone else pay expenses,

6 Are you a Service Company?or in any way provide vouchers or benefits to any of

your employees whilst they were employed by you No Yes

during the year?

No Yes If 'Yes', have you operated the Intermediaries

legislation (sometimes known as IR35) or the

Managed Service Companies legislation?

No Yes

For more detailed information, see CWG2 Employers

to PAYE and NICs.

Part 4 Contracted-out pension schemes if applicableIf you have a Contracted-out pension scheme, enter your Employer

Contracted-out number (ECON) from your contracting-out certificate E3

Part 5 Employer certificate and declaration

Tick one box to complete each statement below. This certificate and declaration covers any documents authorised

by us as substitutes for the forms mentioned below. We may penalise or prosecute you if you make false statements.

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 Deductions Working Sheet, (or equivalent record), during the year,

are all enclosed If forms P14 have been sent in more than one part, please enter the

or number of parts sent, not the total number of forms P14, and note

have been sent separately that only one P35 is required reflecting al l P14 parts. For more detai led

in one or more parts information, see the Guide to filing PAYE forms online and paying electronically.

completed form P38A, Employer Supplementary Return

is enclosed is not due Question 1 above is "No" means this must be "is enclosed" completed forms P11D and P11D(b), Returns of expenses payments, benefits and Class 1A contributions

are enclosed will be sent later are not due

All the details on this form and any forms enclosed or sent separately are fully and truly stated to

the best of my knowledge and belief.

Employer signature Date

Please give a daytime telephone number.

It will help speed things up if we need to talk

8/3/2019 PAYE2012 Demo (1)

11/110

Continuation Sheet

Deductions Working Sheets

National Insurance Income Tax

contributions (NICs) deducted or refunded

Employee's name Enter the total NICs from in this employment

Put an asterisk ( * ) by the name if the column 1d on form P11. Write R beside an amount

person is a director Write 'R' beside any minus to show a net refund

amounts

Totals carried to box 5 of

Totals carried to box 2 of form P35 after 0.00 0.00 form P35 after deductingdeducting amounts marked 'R' amounts marked 'R'

8/3/2019 PAYE2012 Demo (1)

12/110



Please use this screen to control payroll processing

Name and address of employeeTitleForenamesSurname

Which month do you want to work out pay?Start End

1/0/1900 1/0/1900 Error - too

Please select an option:

Please select the p(only employees wi

8/3/2019 PAYE2012 Demo (1)

13/110

low

eriod for the payrollh this period will be processed)

8/3/2019 PAYE2012 Demo (1)

14/110



Please use this screen for em lo ee's wa es and salar details

Name and address of em loyee

Title Net

Forenames Gross

Surname

What is aid to em lo ee

Note: the same salar

continues until ou enter

a new week/monthnumber and amount.

Salary rate or Salary per month

Employee's

Number Rate per Starting at Salary Contribution to pension Pension Tic

of hours hour (p) month no. as a % as amount deduction tax- 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

- 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

- 0.00

- 0.00

- 0.00

- 0.00

- 0.00

- 0.00

8/3/2019 PAYE2012 Demo (1)

15/110

Deductions Working Sheet P11 Year to 5 April 2012 EmploBox A Employers name Box C Surnam

(Please enter the name here)Box B HM Revenue & Customs office name Employers PAYE reference Box D First tw

/

Note 1 Using the P11 Calculator on your Employer CD-ROM is easier and quicker Note 2 In the NI Tables, a letter isthan completing the manual P11. The 'P11 Calculator Guide' on your the top of each section, for example

CD-ROM gives guidance on how to use it. You can find all the Employer Helpbooks in the A, B, C, D. Copy the Table letter you

CD-ROM: E13, Day-to-day payroll; E14, E15, E16, E19 covering statutory payments and the letter box in the 'End of Year Summ

E17, Collection of Student Loans. You can also get copies of the Helpbooks from the employees circumstances change p

Employer Orderline on 08457 646 646. If you need help with your payroll go to year, the Table letter may change a

www.hmrc.gov.uk or phone the Employer Helpline on 08457 143 143. Table letters used and enter separa

National Insurance contributions Note: LEL = Lower Earnings Limit;

ET = Earnin s Threshold; UEL = U er Earnin s Limit

Earnings details Con

Earnings Earnings Earnings Earnings Total of

at the LEL above the LEL, above the above the employees

For (where earnings up to and ET, up to and UAP, up to and and employers

Employers are equal to or including the ET including the UAP including the UEL contributions -

use exceed the LEL) minus amounts

Month NI DirWeek 1a 1b 1c 1d 1e

1

2

3

1 4

5

6

7

2 8

910

11

12

3 13

14

15

16

4 17

18

19

20

5 21

22

23

24

25

6 26

27

28

29

7 30

Total c/fwd Total c/fwd Total c/fwd Total c/fwd Total c/fw

0.00 0.00 0.00 0.00

If the contribution Table letter changed during (1) Add all amo

this part of the tax year, please see Note 2 above. (2) Add all amo

If more than one contribution Table letter has been (3) Take away

used during this employment, steps (1) to (4) should (4) If (3) is a m

8/3/2019 PAYE2012 Demo (1)

16/110

Deductions Working Sheet P11 Year to 5 April 2012 EmployeBox A Employers name Box C Surname

(Please enter the name here)Box B HM Revenue & Customs office name Employers PAYE reference Box D First two

/

See Notes 1 and 2 overleaf

National Insurance contributions Note: LEL = Lower Earnings Limit;

ET = Earnings Threshold; UEL = Upper Earnings Limit

Earnings details Contr

Earnings Earnings Earnings Earnings Total of

at the LEL above the LEL, above the above the employees

For (where earnings up to and ET, up to and UAP, up to and and employers

Employers are equal to or including the ET including the UAP including the UEL contributions - m

use exceed the LEL) minus amounts

Month NI Dir

Week 1a 1b 1c 1d 1e

Bt/fwd Bt/fwd Bt/fwd Bt/fwd Bt/fwd Bt/fwd

7 30 0.00 0.00 0.00 0.00 031

32

33

34

8 35

36

37

389 39

40

41

42

10 43

44

45

46

11 47

48

49

50

51

12 52

$

$ Complete this line if pay day falls on 4 or 5 April.

(1) Add all amou

(2) Add all amou

End of Year Summary Round down the annual (3) Take away (2total of the earnings (4) Enter (3) in c

recorded in columns 1b, 1c minus amou

Enter NI Contribution and 1d to the nearest If more than one

Table letter here whole pound used during this

(see Note 2 overleaf) should be applie

1a 1b 1c 1d 1e

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

8/3/2019 PAYE2012 Demo (1)

17/110

Box I Day Month Year Box L Tax code

Date of starting If amended

Box J cross out previous code

Date of leaving Box MAmended code Wk/Mth in which applied

Box K Student Loan Deductions case

PAYE Income Tax

K codes only

Pay in the Total taxable

week or month pay to date:

including Total column 3 minus Total tax due

statutory Total free pay additional pay column 4a or to date as shopayments (SSP/ to date as shown to date as shown column 3 plus Calculator Ta

SMP/SPP/SAP) Total pay to date by Tables A * by Tables A column 4b * Tables B to D

MonthWk 2 3 4a 4b 5 6

1

2

3

1 4

5

6

7

2 8

9

10

1112

3 13

14

15

16

4 17

18

19

20

5 21

22

23

24

25

6 26

27

28

29

7 30

* If in any week/month the amount in column 4a is more

than the amount in column 3, leave column 5 blank.

8/3/2019 PAYE2012 Demo (1)

18/110

Box I Day Month Year Box L Tax code

Date of starting If amended

Box J cross out previous code

Date of leaving Box MAmended code Wk/Mth in which applied

Box K Student Loan Deductions case

PAYE Income Tax

K codes only

Pay in the Total taxable

week or month pay to date:

including Total column 3 minus Total tax due

statutory Total free pay additional pay column 4a or to date as show

payments (SSP/ to date as shown to date as shown column 3 plus Calculator TabSMP/SPP/SAP) Total pay to date by Tables A * by Tables A column 4b * Tables B to D

MonthWk 2 3 4a 4b 5 6

Bt/fwd

7 30

31

32

33

34

8 35

36

37

38

9 39

40

41

42

10 43

44

45

46

11 47

48

49

50

51

12 52

$

* If in any week/month the amount in column 4a is more

than the amount in column 3, leave column 5 blank

Pay Pay and Tax totals Tax dedu3 6

0.00 In previous employments

0.00 In this employmentMark net refund 'R'

0.00 Total for year

8/3/2019 PAYE2012 Demo (1)

19/110

Employer Payment Recor

HM Revenue

& Customs Employer name(Please enter the name here)

You will need information about payments when you complete your form P35 Employer's Annual Return.

Please fill in this form each time you make a payment. Usually, this will be each week or month when you make a payment.

If you make quarterly payments then you will normally fill in this form every third month. However, you may prefer to fill it in each

month (or week), if you do, total your amounts every third month.

For guidance on making payments to HM Revenue & Customs please see Employer Helpbook E13 Day-to-day payroll.

Period Week Income Tax Student Loan Net Gross National Statutory Sick Statutory NIC Stat

no (include deductions Income Tax Insurance Pay (SSP) Maternity Pay compensation Patern

subcontractor (1 + 2) contributions recovered (SMP) on SMP (SP

deductions) (NICs) recovered recov

1 2 3 4 5 6 7 8

6 April to 1 0.00

5 May 2 0.00

3 0.00

Month 4 0.00

1 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 May to 5 0.00

5 June 6 0.00

7 0.00

Month 8 0.002 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 June to 9 0.00

5 July 10 0.00

11 0.00

Month 12 0.00

3 13 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 July to 14 0.00

5 Aug 15 0.00

16 0.00

Month 17 0.00

4 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Aug to 18 0.00

5 Sep 19 0.00

20 0.00

Month 21 0.00

5 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Sept to 22 0.00

5 Oct 23 0.00

24 0.00

Month 25 0.00

6 26 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Totals

8/3/2019 PAYE2012 Demo (1)

20/110

Period Week Income Tax Student Loan Net Gross National Statutory Sick Statutory NIC St

no (include deductions Income Tax Insurance Pay (SSP) Maternity Pay compensation Pate

subcontractor (1 + 2) contributions recovered (SMP) on SMP (deductions) (NICs) recovered rec

1 2 3 4 5 6 7

Totals

months 1 - 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Oct to 27 0.00

5 Nov 28 0.00

29 0.00

Month 30 0.00

7 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Nov to 31 0.00

5 Dec 32 0.00

33 0.00Month 34 0.00

8 35 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Dec to 36 0.00

5 Jan 37 0.00

38 0.00

Month 39 0.00

9 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Jan to 40 0.00

5 Feb 41 0.00

42 0.00

Month 43 0.00

10 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Feb to 44 0.00

5 Mar 45 0.00

46 0.00

Month 47 0.00

11 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Mar to 48 0.00

5 Apr 49 0.00

50 0.00

Month 51 0.00

12 52 0.00

$ 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand totals

months 1 - 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Complete this line if pay day falls on 5 April (in leap years 4 and 5 April).

Note

The monthly NICs and SSP totals on this form may not be the same as the

monthly totals for recovering SSP under the Percentage Threshold Scheme.

8/3/2019 PAYE2012 Demo (1)

21/110

P60 End of Year Certificate Employee's details

Tax Year to 5 April Surname

Forenames or initials

To the employee: National Insurance number Works/payroll numberPlease keep this certificate in a safe place as you

will need it if you have to fill in a tax

return. You also need it to make a claim

for tax credits or to renew your claim. Pay and Income Tax details

It also helps you check that your employer is Pay Tax deducted

using the correct National Insurance number and In previous p p

deducting the right rate of National Insurance employment(s)

contributions.

By law you are required to tell HM Revenue In this if refund mark 'R'

& Customs about any income that is not employment *fully taxed, even if you are not sent a Tax

Return. Total for year

HM REVENUE & CUSTOMS

Employees Widows & Orphans/Life Assurancecontributions in this employment *The figures marked * should be used for

your Tax Return, if you get one Final tax code

National Insurance contributions in this employmentNIC Earnings at the Earnings above Earnings above the Earnings above the Employee's

Table Lower Earnings the LEL, up to ET, up to and UAP, up to and contributions due on all

letter Limit (LEL) and including the including the Upper including the Upper earnings above the ET

(where earnings Earnings Accrual Point (UAP) Earnings Limit (UEL)

are equal to or Threshold (ET)

exceed the LEL)

p

0.000.00

0.00

0.00

Statutory payments Statutory p Statutory p Statutory pincluded in the pay In this Maternity Paternity Adoption

employment figure above Pay Pay Pay

Other details Your employer's full name and address (including postcode) (Please enter the name here)

Student Loan deductions (Please enter the address here)

in this employment

(whole s only)

To employee

(Please enter the address here) Employer

PAYE reference

Certificate by Employer/Paying Office:This form shows your total pay for Income Tax purposes

in this employment for the year.

Any overtime, bonus, commission etc, Statutory Sick Pay,

Statutory Maternity Pay, Statutory Paternity Pay or

Statutory Adoption Pay is included.

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.000.000.00 0.00 0.00

0

2012

0.000.00

0.00

0.00

0

/

0.00

0.00

0.00

0.00

0.00

8/3/2019 PAYE2012 Demo (1)

22/110

P45 Part 1A

Details of employee leaving workCopy for employee

1 Employer PAYE reference 5 Student Loan deductions

Office number Reference number Student Loan deductions to continue

/6 Tax Code at leaving date

2 Employee's National Insurance number

If week 1 or month 1 applies, enter 'X' in the box below.

Week 1/Month 1

3 Title enter MR, MRS, MISS, MS or other title

7 Last entries on P11 Deductions Working Sheet.

Surname or family name Complete only if Tax Code is cumulative. If there is an

at box 6 there will be no entries here.

First or given name(s) Week number Month number

Total pay to date

p

4 Leaving date DD MM YYYY Total tax to date

p

8 This employment pay and tax. If no entry here, the amounts 12 Employees private address

are those shown at box 7.

Total pay in this employment

p

Total tax in this employment

p Postcode

9 Works number/Payroll number and Department or branch

(if any) 13 I certify that the details entered in items 1 to 11 on

this form are correct.

Employer name and address

10 Gender. Enter X in the appropriate box

Male X Female

11 Date of birth DD MM YYYY Postcode

Date DD MM YYYY

To the employee Tax creditsThe P45 is in three parts. Please keep this part (Part 1A) safe. Tax credits are flexible. They adapt to changes in your life, such

Copies are not available. You might need this information in as leaving a job. If you need to let us know about a change in

Part 1A to fill in a Tax Return if you are sent one. your income, phone 0845 300 3900.

Please read the notes in Part 2 that accompany Part 1A.

The notes give some important information about what you To the new employershould do next and what you should do with Parts 2 and 3 of If your new employee gives you this Part 1A, please return

this form. it to them. Deal with Parts 2 and 3 as normal.

P45(Online) Part 1 A HMRC 0

0 1 1900

12

(Please enter the address here)

4 5 2012

(Please enter the name here)(Please enter the address here)

0.00

0.00

0 0

0 1 1900

8/3/2019 PAYE2012 Demo (1)

23/110

P45 Part 2Details of employee leaving work

Copy for new employe



/6 Tax Code at leaving date


If week 1 or month 1 applies, enter 'X' in the box below

Week 1/Month 1



Surname or family name Complete only if Tax Code is cumulative. If there is a



Total pay to date

p

4 Leaving date DD MM YYYY Total tax to date

p

To the employeeThis form is important to you. Take good care of it and Claiming Jobseeker's Allowance or

keep it safe. Copies are not available. Please keep Employment and Support Allowance (ESA)

Parts 2 and 3 of the form together and do not alter them Take this form to your Jobcentre Plus Office. They will

in any way. any tax refund you may be entitled to when your claim e

or at 5 April if this is earlier.

Going to a new job

Give Parts 2 and 3 of this form to your new employer, Not working and not claiming Jobseeker's Allowaor you will have tax deducted using the emergency Employment and Support Allowance (ESA)

code and may pay too much tax. If you do not want If you have paid tax and wish to claim a refund ask for

your new employer to know the details on this form, form P50 Claiming tax back when you have stopped wo

send it to your HM Revenue & Customs (HMRC) office from any HMRC office or Enquiry Centre.

immediately with a letter saying so and giving the

name and address of your new employer. HMRC can Helpmake special arrangements, but you may pay too If you need further help you can contact any HMRC offi

much tax for a while as a result of this. or Enquiry Centre. You can find us in The Phone Book

HM Revenue & Customs or go to www.hmrc.gov.uk

Going abroad

If you are going abroad or returning to a country To the new employeroutside the UK ask for form P85 Leaving the United Kingdom

Check this form and complete boxes 8 to 18 in Part 3from any HMRC office or Enquiry Centre. and prepare a form P11 Deductions Working Sheet.

Follow the instructions in the Employer Helpbook

Becoming self-employed E13 Day-to-day payroll, for how to prepare a P11 Dedu

You must register with HMRC within three months of Working Sheet. Send Part 3 of this form to your HMRC

becoming self-employed or you could incur a penalty. office immediately. Keep Part 2.

To register as newly self-employed see The Phone Book

under HM Revenue & Customs or go to www.hmrc.gov.uk

to get a copy of the booklet SE1 Are you thinking of working

for yourself?

P45(Online) Part 2 HMRC

0.00

0 1 1900 0.00

12

0 0

0
http://www.hmrc.gov.uk/http://www.hmrc.gov.uk/http://www.hmrc.gov.uk/http://www.hmrc.gov.uk/

8/3/2019 PAYE2012 Demo (1)

24/110

P45 Part 3

New employee detailsFor completion by new employer

File your employee's P45 online at www.hmrc.gov.uk



/

6 Tax Code at leaving date


If week 1 or month 1 applies, enter 'X' in the box below.

Week 1/Month 1



Surname or family name Complete only if Tax Code is cumulative. If there is an X



Total pay to date

p4 Leaving date DD MM YYYY Total tax to date

p

To the new employer Complete boxes 8 to 18 and send P45 Part 3 only to your HMRC office immediately.

8 New employer PAYE reference 15 Employees private address

Office number Reference number

/

9 Date new employment started DD MM YYYY

Postcode

10 Works number/Payroll number and Department or branch

(if any) 16 Gender. Enter X in the appropriate box

Male X Female

17 Date of birth DD MM YYYY

11 Enter 'P' here if employee will not be paid by you

between the date employment began and the

next 5 April. Declaration

12 Enter Tax Code in use if different to the Tax Code at box 6. 18 I have prepared a P11 Deductions Working Sheet in

accordance with the details above.

If week 1 or month 1 appl ies, enter 'X' in the box below. Employer name and address

Week 1/Month 1 (Please enter the name here)

(Please enter the address here)13 If the tax figure you are entering on P11 Deductions

Working Sheet differs from box 7 (see the E13 Employer

Helpbook Day-to-day payroll) please enter the

figure here. Postcode

p

14 New employee's job title or job description Date DD MM YYYY

P45(Online) Part 3 HMRC 04

0.00

0

4 5 2012

0

0 1

(Please enter the address here)

0.00

0 0

0 1 1900 0.00

0 1 1900

1900

8/3/2019 PAYE2012 Demo (1)

25/110

Employer Supp

Employer name (Please enter the name here)

Employer

PAYE reference /Accounts Office

reference

Workers for whom you have not completed a form P14 or a form P38(S) for the year 6 Apr 2011 to 5 Apr 2012

Full name of person employed Section Last known address National Insurance Employed asnumber From To

Total

Dates employed

8/3/2019 PAYE2012 Demo (1)

26/110

(Please enter the name here)

NI Letter & No: Tax Code 00/01/1900 to 00/01/1900 Month 0

Description Amount ()

Salary -

Total >>> -

Deductions Amount ()

PAYE Tax 0.00National Insurance

Deductions -

NET PAY >>> -

(Please enter the address here) This period Year to dateGross for tax 0.00 0.00Earnings for NI 0.00 0.00Tax paid 0.00 0.00Nat Insurance 0.00 0.00Tax reference /

8/3/2019 PAYE2012 Demo (1)

27/110

(Please enter the name here)

Salary - PAYE Tax 0- National Insurance 0- 0- 0- 0--

0 5/4/2012 0

8/3/2019 PAYE2012 Demo (1)

28/110


Employer Godalming Parochial Church Council Tax Month 1 01/04/2011 to 30/04/2011

Department Employee Works/Staff no Gross Pension ee Pension er NIC ee NIC er NIC t

0.00 0.00 0.00 0.00 0.00Grand Total 0.00 0.00 0.00 0.00 0.00

8/3/2019 PAYE2012 Demo (1)

29/110


Employer (Please enter the name here) Tax Month 0 00/01/1900 to 00/01/1900

Department Employee Works/Staff no Gross Pension ee Pension er NIC ee NIC er NIC total

8/3/2019 PAYE2012 Demo (1)

30/110

Statutory Stud loan DEO's Net Pay

8/3/2019 PAYE2012 Demo (1)

31/110



Please use this screen for employee's Statutory Sick Pay

Name and address of employee

TitleForenamesSurname

Statutory Sick Pay (SSP)Qualifying days are usually Monday to Friday, these are what we assume by default.If there is a di fferent standard pattern please tick the boxes below for normal working:

1 Sunday2 Monday3 Tuesday4 Wednesday5 Thursday6 Friday7 Saturday

You can overwrite the default Monday to Friday or your own standard pattern when recording each sick period.

Start date if not entitled to SSP

Select the reason if not entitled to SSP

Tick if employee asked for SSP1(L)

Weekly paid Last day for calculating SSP

Monthly paid How many days before month end

If the SSP scheme is not operated tick here

Information brought forwardA First day of PIW WaitingB Date SSP1 change-over form issued days in PIWC Last day of PIW with youWeeks notified on SSP1LLinking letter

Periods of Incapacity for Work (PIW)

Sicknesses PIW Tick if not Avge weekly Pattern of Qualifying Days (if different from MStart date End date Start date End date entitled including 1B Sun Mon Tue We

Please enter the above if thepayroll history is incomplete

Week end WSaturday Week Sun Mon Tue Wed Thu Fri Sat Am

4/9/2011 14/16/2011 2

1

2

3

8/3/2019 PAYE2012 Demo (1)

32/110

7/16/2011 157/23/2011 167/30/2011 178/6/2011 18

8/13/2011 198/20/2011 208/27/2011 21

9/3/2011 229/10/2011 239/17/2011 249/24/2011 2510/1/2011 2610/8/2011 27

10/15/2011 2810/22/2011 2910/29/2011 30

11/5/2011 3111/12/2011 3211/19/2011 3311/26/2011 34

12/3/2011 3512/10/2011 36

12/17/2011 3712/24/2011 3812/31/2011 39

1/7/2012 401/14/2012 411/21/2012 421/28/2012 432/4/2012 44

2/11/2012 452/18/2012 462/25/2012 473/3/2012 48

3/10/2012 493/17/2012 503/24/2012 513/31/2012 524/7/2012 *

8/3/2019 PAYE2012 Demo (1)

33/110



Please use this screen for employee's Statutory Maternity Pay


Title

ForenamesSurname

Sunday SaturdayDate baby due 00/01/1900 06/01/1900 EWC

(from form MAT B1) ########### ######### QW

Date baby born

(only required if baby born before start of leave)

Notified start of maternity leave

First date of absence(on or after Sunday of 4th week before EWC)

Average weekly earnings

SMP entitlement stopsDate of death Calculated Back d

Date taken into custody User input

Maternity allowance paid Class 1B

Condition for not paying Low pay FALSE FALSE Please input any earnings liable to Class 1B NICStarting date FALSELeaving date FALSE

Stillbirth FALSEAll TRUE

Baby still born?

Earnings rate

(Updated after payroll) 0.00Work in week? Month

Week Sat Fri (if KIT N/A) KIT days Cum KIT days number A

MPP weeks 1 00/01/1900 06/01/1900 0 02 07/01/1900 13/01/1900 0 0

3 14/01/1900 20/01/1900 0 04 21/01/1900 27/01/1900 0 0

5 28/01/1900 03/02/1900 0 06 04/02/1900 10/02/1900 0 0

7 11/02/1900 17/02/1900 0 08 18/02/1900 24/02/1900 0 09 25/02/1900 02/03/1900 0 0

10 03/03/1900 09/03/1900 0 011 10/03/1900 16/03/1900 0 0

12 17/03/1900 23/03/1900 0 013 24/03/1900 30/03/1900 0 014 31/03/1900 06/04/1900 0 0

15 07/04/1900 13/04/1900 0 0

16 14/04/1900 20/04/1900 0 017 21/04/1900 27/04/1900 0 018 28/04/1900 04/05/1900 0 019 05/05/1900 11/05/1900 0 0

20 12/05/1900 18/05/1900 0 021 19/05/1900 25/05/1900 0 0

22 26/05/1900 01/06/1900 0 023 02/06/1900 08/06/1900 0 0

24 09/06/1900 15/06/1900 0 025 16/06/1900 22/06/1900 0 0

26 23/06/1900 29/06/1900 0 027 30/06/1900 06/07/1900 0 028 07/07/1900 13/07/1900 0 0

29 14/07/1900 20/07/1900 0 030 21/07/1900 27/07/1900 0 0

8/3/2019 PAYE2012 Demo (1)

34/110



Please use this screen for employee's Statutory Adoption Pay


TitleForenames

Surname

Sunday SaturdayDate adopter is notified of match 00/01/1900 06/01/1900 EWC(from matching certificate) 00/01/1900 06/01/1900 QW

Child placed date

Notified start of adoption leave

Average weekly earnings

CalculatedSAP entitlement stops or Bac

Date of death User inputDate taken into custody Class 1B

Please input any earnings liable to Class 1B

Condition for not paying Low pay FALSEStarting date FALSE

Leaving date FALSE

All TRUE

Earnings rate(Updated after payroll) 0.00

Work in week? Month

Week Sat Fri (if KIT N/A) KIT days Cum KIT days number AAPP weeks 1 FALSE 06/01/1900 0 0

2 07/01/1900 13/01/1900 0 0

3 14/01/1900 20/01/1900 0 04 21/01/1900 27/01/1900 0 05 28/01/1900 03/02/1900 0 0

6 04/02/1900 10/02/1900 0 07 11/02/1900 17/02/1900 0 08 18/02/1900 24/02/1900 0 0

9 25/02/1900 02/03/1900 0 010 03/03/1900 09/03/1900 0 011 10/03/1900 16/03/1900 0 012 17/03/1900 23/03/1900 0 0

13 24/03/1900 30/03/1900 0 014 31/03/1900 06/04/1900 0 015 07/04/1900 13/04/1900 0 0

16 14/04/1900 20/04/1900 0 017 21/04/1900 27/04/1900 0 0

18 28/04/1900 04/05/1900 0 019 05/05/1900 11/05/1900 0 020 12/05/1900 18/05/1900 0 021 19/05/1900 25/05/1900 0 0

22 26/05/1900 01/06/1900 0 023 02/06/1900 08/06/1900 0 024 09/06/1900 15/06/1900 0 0

25 16/06/1900 22/06/1900 0 026 23/06/1900 29/06/1900 0 027 30/06/1900 06/07/1900 0 0

28 07/07/1900 13/07/1900 0 029 14/07/1900 20/07/1900 0 030 21/07/1900 27/07/1900 0 0

31 28/07/1900 03/08/1900 0 032 04/08/1900 10/08/1900 0 0

8/3/2019 PAYE2012 Demo (1)

35/110



Please use this screen for employee's Statutory Paternity Pay (adoption)


Title

ForenamesSurname

Sunday SaturdayDate adopter is notified of match 00/01/1900 06/01/1900 EWC(self certified by employee) 00/01/1900 06/01/1900 QWChild expected date

Child placed date

Notified start of paternity leave

SPP entitlement stopsDate of death Calculated


Child placed date + 55 days 2/25/1900 Class 1B

Condition for not paying Low pay FALSE Please input any earnings liable to CStarting date FALSELeaving date FALSE

All TRUE

Start of PPP 1 FALSE 00/01/19002 TRUE 00/01/1900

3 FALSEEarnings rate(Updated after payroll) 0.00

Work in week? MonWeek Sat Fri (if KIT N/A) KIT days Cum KIT days numb

PPP weeks 1 FALSE 06/01/1900 02 07/01/1900 13/01/1900 0

8/3/2019 PAYE2012 Demo (1)

36/110



Please use this screen for employee's Statutory Paternity Pay (birth)


TitleForenamesSurname

Sunday SaturdayDate baby due 00/01/1900 06/01/1900 EWC(self certified by employee) ########### ######### QW

Date baby born(only required if baby born before start of leave)

Notified start of paternity leave

Last date if ASPP

Average weekly earning

SPP entitlement stopsDate of death Calculated


Later of born and EWC date + 55 days 2/24/1900 Class 1B

Condition for not paying Low pay FALSE Please input any earnings liable to ClassStarting date FALSELeaving date FALSEStillbirth FALSEAll TRUE

Baby still born?

Earnings rate(Updated after payroll) 0.00

Work in week? Month

Sat Fri (if KIT N/A) KIT days Cum KIT days numberPPP weeks 1 FALSE 06/01/1900 0 02 07/01/1900 13/01/1900 0 03 14/01/1900 20/01/1900 0 04 21/01/1900 27/01/1900 0 05 28/01/1900 03/02/1900 0 06 04/02/1900 10/02/1900 0 07 11/02/1900 17/02/1900 0 08 18/02/1900 24/02/1900 0 09 25/02/1900 02/03/1900 0 0

10 03/03/1900 09/03/1900 0 011 10/03/1900 16/03/1900 0 012 17/03/1900 23/03/1900 0 013 24/03/1900 30/03/1900 0 014 31/03/1900 06/04/1900 0 015 07/04/1900 13/04/1900 0 0

16 14/04/1900 20/04/1900 0 017 21/04/1900 27/04/1900 0 018 28/04/1900 04/05/1900 0 019 05/05/1900 11/05/1900 0 020 12/05/1900 18/05/1900 0 021 19/05/1900 25/05/1900 0 022 26/05/1900 01/06/1900 0 023 02/06/1900 08/06/1900 0 024 09/06/1900 15/06/1900 0 025 16/06/1900 22/06/1900 0 026 23/06/1900 29/06/1900 0 0

8/3/2019 PAYE2012 Demo (1)

37/110



Please use this screen for Attachment and Deduction from Earnings Orders

Name and address of employeeTitle

ForenamesSurname

Order Date of Date Start Finish Initial Normal Amount Amount Protect

Type Issue Received Date Date Amount Deduction paid prev yr paid this year Earning

8/3/2019 PAYE2012 Demo (1)

38/110

0 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 0

8/3/2019 PAYE2012 Demo (1)

39/110

0 0 0

8/3/2019 PAYE2012 Demo (1)

40/110

PAYE2000 FILING RESPONSES

2011-12 5/4/2012

Employer Paye reference Status Processing date

14 & Co. Ltd 999/A297

7 under par - golf tuition 999/A297 Submitted 2/14/2011EOY Accepted 2/14/2011

8 Construction 999/A297 Submitted 2/14/2011EOY Accepted 2/14/2011

Apple Tree Orchard 999/A297

Clean Two Sweepers 999/A297

Eleven Clock's Ltd 999/A297 Submitted 12/7/2010

Four legs good - vet services 999/A297 Submitted 2/10/2011EOY Accepted 2/10/2011

Frontier & Co Ltd 999/A297

Once In A Lifetime Ltd 999/A297

One for the money Co. 999/A297 Submitted test 2/10/2011EOY Accepted 2/10/2011

Quad Dairy Farm 999/A297

Quinn Lodge 999/A297

Seventh Heaven Beauty Parlour 999/A297

Six! Cicket supplies 999/A297 Submitted 2/14/2011EOY Accepted 2/14/2011

Sixsmith & Partners 999/A297

Take 5 999/A297 Submitted 2/14/2011EOY Accepted 2/14/2011

The Eastbourne Pension Fund 999/A297

Three to get ready Ltd 999/A297 Submitted 2/10/2011EOY Accepted 2/10/2011

Two for the show 999/A297 Submitted 2/10/2011EOY Accepted 2/10/2011

Two-A-Penny Arcades 999/A297 Submitted 11/30/2010

8/3/2019 PAYE2012 Demo (1)

41/110

Screen Location Warning/ErrorEmployer screen IR Office Please check

PAYE reference Please checkPostcodeECONECON

ECONAccounts Office referenceWeekly payrollMonthly payroll Please enterLonger than monthlyLonger than monthlyP35 page 4 Question 1 above is "No" means this must

Employee screen Forename Check forenamesSurname Check surnameAddressSelect "What is paid"Select "Tax codes"

Select "NIC codes"Select "Control Panel" CheckDate of birth DOB requ'd if no NINODate of birthGenderGender Required if no NINONational Insurance Number Enter NINONational Insurance NumberTax code 1

Tax code 2Tax code 3Tax code 4Tax code

NIC code 1NIC code 2NIC code 3NIC code 4NIC and SCON 1 0NIC and SCON 2

NIC and SCON 3NIC and SCON 4New employeeNew employeeNew employeeNew employee

New employeeNew employeeNew employee

New employeeP38 inclusionP38 type of workP38 section A or B

P14 screen NIC table letterNIC table letter

8/3/2019 PAYE2012 Demo (1)

42/110

NIC table letterNIC table letterSCONSCONSCONSCON

SCONSCONSCONSCONSMPTax codeTax codeTax codeTax code

Tax codeStarting dateLeaving date

P11 screen SCON numberControl Panel Which period Error - too lowWhat is paid Salary per period 1

Salary per period 2Salary per period 3Salary per period 4Salary per period 5Salary per period 6Salary per period 7

Salary per period 8Salary per period 9Salary per period 10Salary per period 11



Salary per period 24Salary per period 25Salary per period 26


8/3/2019 PAYE2012 Demo (1)

43/110


Salary per period 39Salary per period 40Salary per period 41Salary per period 42Salary per period 43Salary per period 44Salary per period 45Salary per period 46Salary per period 47

Salary per period 48Salary per period 49Salary per period 50

Salary per period 51Salary per period 52Salary per period 53Total salaryHoliday payEmployee pay frequencyEmployee pay frequencyEmployee pay frequency

SMP Date baby due

Date baby bornStart dateAbsence

SSP Last day

Sickness datesSickness datesSickness datesSickness datesSickness datesSickness dates

Sickness datesSickness datesSickness datesSickness datesSickness datesSickness dates

SAP Start dateStart date

SPP(a) Start date

Start dateSPP(b) Start date

Start date

5.00

8/3/2019 PAYE2012 Demo (1)

44/110

Extra warningsSSP(b) Not entitledSPP(a) Not entitledSMP Not entitledSAP Not entitled

8/3/2019 PAYE2012 Demo (1)

45/110

e "is enclosed"

8/3/2019 PAYE2012 Demo (1)

46/110

EOY End Of Year P46ZZ 2.0 EnvelopeVersionZZ IR-PAYE-EOY Header MessageDetailsZZ requestZZ submitZMZZ XML

ZZZZ ISV297 SenderDetailsZZ MD5ZZ principalZZ a3MweCsv60kkAgzEpXeCqQ==ZZZZ 0297 ChannelRoutin ChannelZZ PAYE2000

ZZ 6ZZ TimestampDT 41004 PeriodEndZZ GBP DefaultCurrency

ZZ Agent Sender

2012

8/3/2019 PAYE2012 Demo (1)

47/110

ClassQualifierFunctionCorrelationIDTransformation

GatewayTestIDAuthenti SenderID

Authentica MethodRoleValue

EmailAddressURIProduct

Version

8/3/2019 PAYE2012 Demo (1)

48/110

function XMLLoad(file)

{

// Used to load a file from the C: disk

var dom;

dom = new ActiveXObject("Microsoft.XMLDOM");

dom.async = false;

dom.validateOnParse = true;

dom.load(file);

var rootElem0 = dom.documentElement;

currNode0 = rootElem0.childNodes.item(1);

var objnnode0 = currNode0.selectSingleNode("MessageDetails/Class");

classstring = objnnode0.text;

objnnode0 = currNode0.selectSingleNode("MessageDetails/Transformation");

namestring1 = objnnode0.text;

if (namestring1 == "XML")

{

namestring1 = "";

}

else

{

currNode0.selectSingleNode("MessageDetails/Transformation").text = "XML";

}


objnnodelist = currNode0.selectNodes("Keys/Key");

utrstring = objnnodelist.item(0).text + "/" + objnnodelist.item(1).text;


objnnode0 = currNode0.selectSingleNode("IRenvelope/IRheader/PeriodEnd");

periodstring=objnnode0.text;

objnnode0 = currNode0.selectSingleNode("IRenvelope/EndOfYearReturn/P35/EmployerDetails/EmployerNam

namestring = objnnode0.text;

if (dom.parseError != 0)

alert(dom.url + ": " + dom.parseError.reason + "\nline number: " + dom.parseError.line);

return dom;

}

8/3/2019 PAYE2012 Demo (1)

49/110

Tax years 2009-102008-092007-08

8/3/2019 PAYE2012 Demo (1)

50/110

8/3/2019 PAYE2012 Demo (1)

51/110

8/3/2019 PAYE2012 Demo (1)

52/110

8/3/2019 PAYE2012 Demo (1)

53/110

LEL 90 390 4680ET 105 453 5435

UAPUEL 770 3337 40040

8/3/2019 PAYE2012 Demo (1)

54/110

Employer rebate 1.40%Employee rebate 1.60%

8/3/2019 PAYE2012 Demo (1)

55/110

8/3/2019 PAYE2012 Demo (1)

56/110

8/3/2019 PAYE2012 Demo (1)

57/110

Calculator tablesMonthly SR B or C SR relief SR + BR SR B or C

1 180 2775 21.51 589 180 27752 359 5550 43.01 1178 359 55503 538 8325 64.5 1767 538 83254 717 11100 86.01 2356 717 11100

5 896 13875 107.51 2945 896 138756 1075 16650 129 3534 1075 166507 1255 19425 150.51 4123 1255 19425

8 1434 22200 172.01 4712 1434 222009 1613 24975 193.5 5301 1613 2497510 1792 27750 215.01 5890 1792 2775011 1971 30525 236.51 6479 1971 3052512 2150 33300 258 7068 2150 33300

New month 2 Change these ------> 0 35000New week 7Weekly SR B or C SR relief SR + BR SR B or C

1 42 641 4.97 136.16 42 641

2 83 1281 9.93 271.93 83 12813 125 1922 14.89 408.1 125 19224 166 2562 19.85 543.87 166 25625 207 3202 24.81 679.64 207 3202

6 249 3843 29.77 815.81 249 38437 290 4483 34.74 951.58 290 44838 331 5124 39.7 1087.75 331 51249 373 5764 44.66 1223.52 373 5764

10 414 6404 49.62 1359.29 414 640411 455 7045 54.58 1495.46 455 7045

12 497 7685 59.54 1631.23 497 768513 538 8325 64.5 1767 538 832514 579 8966 69.47 1903.16 579 896615 621 9606 74.43 2038.93 621 960616 662 10247 79.39 2175.1 662 1024717 703 10887 84.35 2310.87 703 10887

18 745 11527 89.31 2446.64 745 1152719 786 12168 94.27 2582.81 786 1216820 827 12808 99.24 2718.58 827 12808

21 869 13449 104.2 2854.75 869 1344922 910 14089 109.16 2990.52 910 1408923 951 14729 114.12 3126.29 951 1472924 993 15370 119.08 3262.46 993 1537025 1034 16010 124.04 3398.23 1034 1601026 1075 16650 129 3534 1075 16650

8/3/2019 PAYE2012 Demo (1)

58/110

27 1117 17291 133.97 3670.16 1117 1729128 1158 17931 138.93 3805.93 1158 1793129 1200 18572 143.89 3942.1 1200 1857230 1241 19212 148.85 4077.87 1241 1921231 1282 19852 153.81 4213.64 1282 1985232 1324 20493 158.77 4349.81 1324 20493

33 1365 21133 163.74 4485.58 1365 2113334 1406 21774 168.7 4621.75 1406 2177435 1448 22414 173.66 4757.52 1448 2241436 1489 23054 178.62 4893.29 1489 2305437 1530 23695 183.58 5029.46 1530 2369538 1572 24335 188.54 5165.23 1572 2433539 1613 24975 193.5 5301 1613 2497540 1654 25616 198.47 5437.16 1654 2561641 1696 26256 203.43 5572.93 1696 26256

42 1737 26897 208.39 5709.1 1737 2689743 1778 27537 213.35 5844.87 1778 2753744 1820 28177 218.31 5980.64 1820 28177

45 1861 28818 223.27 6116.81 1861 2881846 1902 29458 228.24 6252.58 1902 2945847 1944 30099 233.2 6388.75 1944 3009948 1985 30739 238.16 6524.52 1985 3073949 2026 31379 243.12 6660.29 2026 3137950 2068 32020 248.08 6796.46 2068 3202051 2109 32660 253.04 6932.23 2109 3266052 2150 33300 258 7068 2150 33300

Tax code change 21

student loanweek 288.46month 1250amount 1250

percentage 9.00%

Tax ratesStarting rate 0Basic rate 0.2Higher rate 0.4Super rate 0.5SSPWeekly rate 75.4 72.55

8/3/2019 PAYE2012 Demo (1)

59/110

1 75.4 72.552 37.7 36.283 25.14 24.194 18.85 18.145 15.08 4.8110086 12.57 12.1

7 10.78 10.37age limit 99lower limit 10waiting days 3linked 57max weeks 28percent threshold 13.00%

SMPContinuous 25employmentMPP weeks 26Standard rate 117.18SER Threshold 45000SER recovery 100.00%SER Compensation 4.50%

Standard recovery 92.00%Kit limit 10

8/3/2019 PAYE2012 Demo (1)

60/110

NINO lettersAAABAEAHAK

ALAMAPAR

ASATAWAXAYAZ

BABBBEBHBKBL

BMBTCA

CBCECHCKCLCR

8/3/2019 PAYE2012 Demo (1)

61/110

EAEBEEEHEKEL

EMEPERESETEWEXEYEZ

GYHAHB

HEHHHKHLHMHPHRHSHT

HWHXHYHZ

JAJBJCJEJGJH

JJJKJLJMJNJP

JRJSJT

JWJXJYJZKAKB

8/3/2019 PAYE2012 Demo (1)

62/110

KEKHKKKLKMKP

KRKSKTKWKXKYKZLALB

LELHLK

LLLMLPLRLSLTLWLXLY

LZMAMWMX

NANBNENHNLNM

NPNRNSNWNXNY

NZOAOB

OEOHOKOLOMOP

8/3/2019 PAYE2012 Demo (1)

63/110

OROSOXPAPBPC

PEPGPHPJPKPLPMPNPP

PRPSPT

PWPXPYRARBRERHRKRM

RPRRRSRT

RWRXRYRZSASB

SCSESGSHSJSK

SLSMSN

SPSRSSSTSWSX

8/3/2019 PAYE2012 Demo (1)

64/110

SYSZTATBTETH

TKTLTMTPTRTSTTTWTX

TYTZWA

WBWEWKWLWMWPYAYBYE

YHYKYLYM

YPYRYSYTYWYX

YYYZZAZBZEZH

ZKZLZM

ZPZRZSZTZWZX

8/3/2019 PAYE2012 Demo (1)

65/110

ZY

Fees 1

1

8/3/2019 PAYE2012 Demo (1)

66/110

8/3/2019 PAYE2012 Demo (1)

67/110

8/3/2019 PAYE2012 Demo (1)

68/110

8/3/2019 PAYE2012 Demo (1)

69/110

8/3/2019 PAYE2012 Demo (1)

70/110

84 827/21/2007 7/22/2006

8/3/2019 PAYE2012 Demo (1)

71/110

8/3/2019 PAYE2012 Demo (1)

72/110

8/3/2019 PAYE2012 Demo (1)

73/110

8/3/2019 PAYE2012 Demo (1)

74/110

tax rate 0.2 0.1 0.4 0.5

SR relief SR + BR SR B or C SR relief SR + BR21.51 589 0 2917 0 2916.667 0 583.4643.01 1178 0 5834 0 5833.333 0 1166.9364.5 1767 0 8750 0 8750 0 1750

86.01 2356 0 11667 0 11666.67 0 2333.46

107.51 2945 0 14584 0 14583.33 0 2916.93129 3534 0 17500 0 17500 0 3500

150.51 4123 0 20417 0 20416.67 0 4083.46

172.01 4712 0 23334 0 23333.33 0 4666.93193.5 5301 0 26250 0 26250 0 5250215.01 5890 0 29167 0 29166.67 0 5833.46236.51 6479 0 32084 0 32083.33 0 6416.93

258 7068 0 35000 0 35000 0 7000150000 34600 To change these ---------------------------------------------------------------------------------

SR relief SR + BR SR B or C SR relief SR + BR4.97 136.16 1 0 674 0 673.0769 0 134.98

9.93 271.93 2 0 1347 0 1346.154 0 269.5614.89 408.1 3 0 2020 0 2019.231 0 404.1519.85 543.87 4 0 2693 0 2692.308 0 538.7324.81 679.64 5 0 3366 0 3365.385 0 673.32

29.77 815.81 6 0 4039 0 4038.462 0 807.934.74 951.58 7 0 4712 0 4711.538 0 942.4939.7 1087.75 8 0 5385 0 5384.615 0 1077.07

44.66 1223.52 9 0 6058 0 6057.692 0 1211.6649.62 1359.29 10 0 6731 0 6730.769 0 1346.2454.58 1495.46 0 7404 0 7403.846 0 1480.83

59.54 1631.23 0 8077 0 8076.923 0 1615.4164.5 1767 0 8750 0 8750 0 1750

69.47 1903.16 0 9424 0 9423.077 0 1884.9874.43 2038.93 0 10097 0 10096.15 0 2019.5679.39 2175.1 0 10770 0 10769.23 0 2154.1584.35 2310.87 0 11443 0 11442.31 0 2288.73

89.31 2446.64 0 12116 0 12115.38 0 2423.3294.27 2582.81 0 12789 0 12788.46 0 2557.999.24 2718.58 0 13462 0 13461.54 0 2692.49

104.2 2854.75 0 14135 0 14134.62 0 2827.07109.16 2990.52 0 14808 0 14807.69 0 2961.66114.12 3126.29 0 15481 0 15480.77 0 3096.24119.08 3262.46 0 16154 0 16153.85 0 3230.83124.04 3398.23 0 16827 0 16826.92 0 3365.41

129 3534 0 17500 0 17500 0 3500

8/3/2019 PAYE2012 Demo (1)

75/110

133.97 3670.16 0 18174 0 18173.08 0 3634.98138.93 3805.93 0 18847 0 18846.15 0 3769.56143.89 3942.1 0 19520 0 19519.23 0 3904.15148.85 4077.87 0 20193 0 20192.31 0 4038.73153.81 4213.64 0 20866 0 20865.38 0 4173.32158.77 4349.81 0 21539 0 21538.46 0 4307.9

163.74 4485.58 0 22212 0 22211.54 0 4442.49168.7 4621.75 0 22885 0 22884.62 0 4577.07

173.66 4757.52 0 23558 0 23557.69 0 4711.66178.62 4893.29 0 24231 0 24230.77 0 4846.24183.58 5029.46 0 24904 0 24903.85 0 4980.83188.54 5165.23 0 25577 0 25576.92 0 5115.41193.5 5301 0 26250 0 26250 0 5250

198.47 5437.16 0 26924 0 26923.08 0 5384.98203.43 5572.93 0 27597 0 27596.15 0 5519.56

208.39 5709.1 0 28270 0 28269.23 0 5654.15213.35 5844.87 0 28943 0 28942.31 0 5788.73218.31 5980.64 0 29616 0 29615.38 0 5923.32

223.27 6116.81 0 30289 0 30288.46 0 6057.9228.24 6252.58 0 30962 0 30961.54 0 6192.49233.2 6388.75 0 31635 0 31634.62 0 6327.07

238.16 6524.52 0 32308 0 32307.69 0 6461.66243.12 6660.29 0 32981 0 32980.77 0 6596.24248.08 6796.46 0 33654 0 33653.85 0 6730.83253.04 6932.23 0 34327 0 34326.92 0 6865.41

258 7068 0 35000 0 35000 0 7000

8/3/2019 PAYE2012 Demo (1)

76/110

8/3/2019 PAYE2012 Demo (1)

77/110

8/3/2019 PAYE2012 Demo (1)

78/110

8/3/2019 PAYE2012 Demo (1)

79/110

8/3/2019 PAYE2012 Demo (1)

80/110

8/3/2019 PAYE2012 Demo (1)

81/110

8/3/2019 PAYE2012 Demo (1)

82/110

8/3/2019 PAYE2012 Demo (1)

83/110

8/3/2019 PAYE2012 Demo (1)

84/110

8/3/2019 PAYE2012 Demo (1)

85/110

8/3/2019 PAYE2012 Demo (1)

86/110

8/3/2019 PAYE2012 Demo (1)

87/110

8/3/2019 PAYE2012 Demo (1)

88/110

8/3/2019 PAYE2012 Demo (1)

89/110

8/3/2019 PAYE2012 Demo (1)

90/110

8/3/2019 PAYE2012 Demo (1)

91/110

Rounded valuesnew sr b or c sr relief sr + br SR B or C new sr SR relief SR + BR

12500 9583 3833.2 4416.66 0 2917 12500 0 583.4625000 19166 7666.4 8833.33 0 5834 25000 0 1166.9337500 28750 11500 13250 0 8750 37500 0 175050000 38333 15333.2 17666.66 0 11667 50000 0 2333.46

62500 47916 19166.4 22083.33 0 14584 62500 0 2916.9375000 57500 23000 26500 0 17500 75000 0 350087500 67083 26833.2 30916.66 0 20417 87500 0 4083.46

100000 76666 30666.4 35333.33 0 23334 100000 0 4666.93112500 86250 34500 39750 0 26250 112500 0 5250125000 95833 38333.2 44166.66 0 29167 125000 0 5833.46137500 105416 42166.4 48583.33 0 32084 137500 0 6416.93150000 115000 46000 53000 0 35000 150000 0 7000

---------------------------------------------------------------------------->

new sr b or c sr relief sr + br2885 2211 884.4 1019.38 0 674 2885 0 134.98

5770 4423 1769.2 2038.76 0 1347 5770 0 269.568654 6634 2653.6 3057.75 0 2020 8654 0 404.15

11539 8846 3538.4 4077.13 0 2693 11539 0 538.7314424 11058 4423.2 5096.52 0 3366 14424 0 673.32

17308 13269 5307.6 6115.5 0 4039 17308 0 807.920193 15481 6192.4 7134.89 0 4712 20193 0 942.4923077 17692 7076.8 8153.87 0 5385 23077 0 1077.0725962 19904 7961.6 9173.26 0 6058 25962 0 1211.6628847 22116 8846.4 10192.64 0 6731 28847 0 1346.2431731 24327 9730.8 11211.63 0 7404 31731 0 1480.83

34616 26539 10615.6 12231.01 0 8077 34616 0 1615.4137500 28750 11500 13250 0 8750 37500 0 175040385 30961 12384.4 14269.38 0 9424 40385 0 1884.9843270 33173 13269.2 15288.76 0 10097 43270 0 2019.5646154 35384 14153.6 16307.75 0 10770 46154 0 2154.1549039 37596 15038.4 17327.13 0 11443 49039 0 2288.73

51924 39808 15923.2 18346.52 0 12116 51924 0 2423.3254808 42019 16807.6 19365.5 0 12789 54808 0 2557.957693 44231 17692.4 20384.89 0 13462 57693 0 2692.49

60577 46442 18576.8 21403.87 0 14135 60577 0 2827.0763462 48654 19461.6 22423.26 0 14808 63462 0 2961.6666347 50866 20346.4 23442.64 0 15481 66347 0 3096.2469231 53077 21230.8 24461.63 0 16154 69231 0 3230.8372116 55289 22115.6 25481.01 0 16827 72116 0 3365.4175000 57500 23000 26500 0 17500 75000 0 3500

8/3/2019 PAYE2012 Demo (1)

92/110

77885 59711 23884.4 27519.38 0 18174 77885 0 3634.9880770 61923 24769.2 28538.76 0 18847 80770 0 3769.5683654 64134 25653.6 29557.75 0 19520 83654 0 3904.1586539 66346 26538.4 30577.13 0 20193 86539 0 4038.7389424 68558 27423.2 31596.52 0 20866 89424 0 4173.3292308 70769 28307.6 32615.5 0 21539 92308 0 4307.9

95193 72981 29192.4 33634.89 0 22212 95193 0 4442.4998077 75192 30076.8 34653.87 0 22885 98077 0 4577.07

100962 77404 30961.6 35673.26 0 23558 100962 0 4711.66103847 79616 31846.4 36692.64 0 24231 103847 0 4846.24106731 81827 32730.8 37711.63 0 24904 106731 0 4980.83109616 84039 33615.6 38731.01 0 25577 109616 0 5115.41112500 86250 34500 39750 0 26250 112500 0 5250115385 88461 35384.4 40769.38 0 26924 115385 0 5384.98118270 90673 36269.2 41788.76 0 27597 118270 0 5519.56

121154 92884 37153.6 42807.75 0 28270 121154 0 5654.15124039 95096 38038.4 43827.13 0 28943 124039 0 5788.73126924 97308 38923.2 44846.52 0 29616 126924 0 5923.32

129808 99519 39807.6 45865.5 0 30289 129808 0 6057.9132693 101731 40692.4 46884.89 0 30962 132693 0 6192.49135577 103942 41576.8 47903.87 0 31635 135577 0 6327.07138462 106154 42461.6 48923.26 0 32308 138462 0 6461.66141347 108366 43346.4 49942.64 0 32981 141347 0 6596.24144231 110577 44230.8 50961.63 0 33654 144231 0 6730.83147116 112789 45115.6 51981.01 0 34327 147116 0 6865.41150000 115000 46000 53000 0 35000 150000 0 7000

8/3/2019 PAYE2012 Demo (1)

93/110

8/3/2019 PAYE2012 Demo (1)

94/110

8/3/2019 PAYE2012 Demo (1)

95/110

8/3/2019 PAYE2012 Demo (1)

96/110

8/3/2019 PAYE2012 Demo (1)

97/110

8/3/2019 PAYE2012 Demo (1)

98/110

8/3/2019 PAYE2012 Demo (1)

99/110

8/3/2019 PAYE2012 Demo (1)

100/110

8/3/2019 PAYE2012 Demo (1)

101/110

8/3/2019 PAYE2012 Demo (1)

102/110

8/3/2019 PAYE2012 Demo (1)

103/110

8/3/2019 PAYE2012 Demo (1)

104/110

8/3/2019 PAYE2012 Demo (1)

105/110

8/3/2019 PAYE2012 Demo (1)

106/110

8/3/2019 PAYE2012 Demo (1)

107/110

8/3/2019 PAYE2012 Demo (1)

108/110

sr + br4416.66 0.00 12500 12500 08833.33 0.00 25000 25000 0

13250.00 0.00 37500 37500 017666.66 0.00 50000 50000 0

22083.33 0.00 62500 62500 026500.00 0.00 75000 75000 030916.66 0.00 87500 87500 0

35333.33 0.00 100000 100000 039750.00 0.00 112500 112500 044166.66 0.00 125000 125000 048583.33 0.00 137500 137500 053000.00 0.00 150000 150000 0

1019.42 0.00 2885 2884.615 0.192308

2038.84 0.00 5770 5769.231 0.3846153057.76 0.00 8654 8653.846 0.0769234077.19 0.00 11539 11538.46 0.2692315096.61 0.00 14424 14423.08 0.461538

6115.53 0.00 17308 17307.69 0.1538467134.96 0.00 20193 20192.31 0.3461548153.88 0.00 23077 23076.92 0.0384629173.30 0.00 25962 25961.54 0.230769

10192.73 0.00 28847 28846.15 0.42307711211.65 0.00 31731 31730.77 0.115385

12231.07 0.00 34616 34615.38 0.30769213250.00 0.00 37500 37500 014269.42 0.00 40385 40384.62 0.19230815288.84 0.00 43270 43269.23 0.38461516307.76 0.00 46154 46153.85 0.07692317327.19 0.00 49039 49038.46 0.269231

18346.61 0.00 51924 51923.08 0.46153819365.53 0.00 54808 54807.69 0.15384620384.96 0.00 57693 57692.31 0.346154

21403.88 0.00 60577 60576.92 0.03846222423.30 0.00 63462 63461.54 0.23076923442.73 0.00 66347 66346.15 0.42307724461.65 0.00 69231 69230.77 0.11538525481.07 0.00 72116 72115.38 0.30769226500.00 0.00 75000 75000 0

8/3/2019 PAYE2012 Demo (1)

109/110

27519.42 0.00 77885 77884.62 0.19230828538.84 0.00 80770 80769.23 0.38461529557.76 0.00 83654 83653.85 0.07692330577.19 0.00 86539 86538.46 0.26923131596.61 0.00 89424 89423.08 0.46153832615.53 0.00 92308 92307.69 0.153846

33634.96 0.00 95193 95192.31 0.34615434653.88 0.00 98077 98076.92 0.03846235673.30 0.00 100962 100961.5 0.23076936692.73 0.00 103847 103846.2 0.42307737711.65 0.00 106731 106730.8 0.11538538731.07 0.00 109616 109615.4 0.30769239750.00 0.00 112500 112500 040769.42 0.00 115385 115384.6 0.19230841788.84 0.00 118270 118269.2 0.384615

42807.76 0.00 121154 121153.8 0.07692343827.19 0.00 124039 124038.5 0.26923144846.61 0.00 126924 126923.1 0.461538

45865.53 0.00 129808 129807.7 0.15384646884.96 0.00 132693 132692.3 0.34615447903.88 0.00 135577 135576.9 0.03846248923.30 0.00 138462 138461.5 0.23076949942.73 0.00 141347 141346.2 0.42307750961.65 0.00 144231 144230.8 0.11538551981.07 0.00 147116 147115.4 0.30769253000.00 0.00 150000 150000 0

8/3/2019 PAYE2012 Demo (1)

110/110

Monthly SR B or C new SR relief SR + BR new SR B or C1 0 2917 12500 0 583.46 4416.66 0 3117

2 0 5834 25000 0 1166.93 8833.33 0 62343 0 8750 37500 0 1750 13250 0 93504 0 11667 50000 0 2333.46 17666.66 0 124675 0 14584 62500 0 2916.93 22083.33 0 15584

6 0 17500 75000 0 3500 26500 0 187007 0 20417 87500 0 4083.46 30916.66 0 218178 0 23334 100000 0 4666.93 35333.33 0 249349 0 26250 112500 0 5250 39750 0 28050

10 0 29167 125000 0 5833.46 44166.66 0 3116711 0 32084 137500 0 6416.93 48583.33 0 3428412 0 35000 150000 0 7000 53000 0 37400

PAYE2012 Demo (1)

Documents

Transcript of PAYE2012 Demo (1)