P32 Adjustments

Description

Use this page to adjust the P32 payment amount which is paid over to the HMRC.

Usage

This page will only be used of rare occasions. The tax year and period can be selected from a drop down list and a positive or negative amendment can be added against each P32 element. The values entered here will be combined with those calculated by InPay for the P32 and P32 YTD reports.

If there are figures and no EPS has been created for the year then these figures will be combined with those created by InPay to pre-populate the first set of EPS figures.

If populated, the values entered on this screen will be used in preference to migrated figures.