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Leanne1310
Level 1

HMRC PAYE figures don't match Quickbooks?

There is a £17k discrepancy between the amount HMRC shows as due for 20-21 and the P32 report on Quickbooks - I have checked that all pay runs and EPS have been submitted?

3 REPLIES 3
GeorgiaC
QuickBooks Team

HMRC PAYE figures don't match Quickbooks?

Hi Leanne1310

 

Thanks for your post,

 

Did you need to resubmit any periods throughout the 20/21 tax year that may have resulted in a double-submission for that period to HMRC? 

Leanne1310
Level 1

HMRC PAYE figures don't match Quickbooks?

Some EPS hadn't been submitted as I hadn't set it up correctly - I submitted these the other month but it hasn't corrected anything?

 

N.B. HMRC is £17k under QB - not over!

EmmaM
QuickBooks Team

HMRC PAYE figures don't match Quickbooks?

Hello Leanne, Could you give our care team a call on 08082345337 so we can do a screen share and have a look at the P32 report to get to the bottom of where the discrepancy in QB is coming from.

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