How should I reconcile my year end figures in EARNIE IQ if they do not balance?
Before making your online submission, you should check that the Year To Date (YTD) figures match the payments you have made to HMRC this tax year. To do this we recommend you complete the following steps… Print off the following reports: • P35 Employer’s Annual Return • Year-to-date summary • P35CS • P30 Summary The P30 summary is updated each time you run month-end Processing. If you have not been processing each period, you can process again Based on Tax Calendar to allow you to use this report. Or, if you have not been running for the full year, you can enter the monthly figures from the previous system manually under: Company/P35 Annual Return/P30 Tab Please note: all these reports are available in the year end library selection. Compare the total figures on all of these reports. • If they all agree with each other and with the payments you have made to HMRC, complete your year-end submission If the totals on the reports balance, but do not match the payments you have made to HMR
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- How should I reconcile my year end figures in EARNIE IQ if they do not balance?
