Hi, I'm using standard payroll and have run the P32 Employment Payment Record as my month 12 was completed in standard payroll (month 1-11 was Paysuite). The opening balance does not include the £3000 Employment Allowance which is incorrect as I used the allowance in months 1, 2 and 3.
Also in Month 12 it includes an Employment Allowance which is incorrect - I have deleted the journal for this but it still appears on the P32.
You will have to delete the month 12 payrun, taking notes of what the figures are before you delete it, then enter the 3000 amount that you have already used in the settings. Cog icon > account and settings > Payroll > Employer Ni Relief > enter the 3000 amount in the Credit used this tax year (since 6 April) > save > re-run the month 12 payrun.
The Employer relief is calculated on a tax year, the relief for last year was 3000 for this year it is 4000. Please note that you may be able to amend the P32 data relating to last tax year within QuickBooks however you will not be able to submit anything to HMRC relating to last tax year, you will have to use HMRC's basic tools.
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
We have to collect some data when you use this website so it works and is secure. We'd also like your consent to collect data to study how people use our site. Doing so helps us improve our services and allows us to tailor the marketing you see on our site. Select 'Accept all' to agree or 'Manage consents' to choose which cookies we use. You can change your mind at any time by clicking the 'Manage Cookies' link.
Choose your cookie preferences
Some cookies are needed to make our website work and can't be turned off. But we need your consent to use others that are not essential. You can make your choices below and update them at any time using the 'Manage Cookies' link. To find out more, visit our Cookies Policy.
These cookies are necessary for the site to function. They also help us keep your data safe.
These cookies allow us to enhance your experience and remember your preferences, region or country, language, and accessibility options.
These cookies tell us how customers use our website. We study and organize this data to help us optimise our content and provide you with personalised experiences.
These cookies help us provide you with relevant communications and ads in our products and on other sites.