There is no SSP/SMP/SAP/SPP reclaimed amount showing on the P30 Summary but I know there should be some there. What is wrong?
SSP, SMP, SAP and SPP Reclaimed is a figure that is created when the Month End Summary is run. For other reports to pick up these figures, the Month End processing must be done and figures cleared down. If month end processing is not done, the figure is not held in the system. Do not worry as you are able to manually enter the figures in the Statutory Payments table. Go to the Company menu and choose Alter Company Details. On the Tax tab there is a button marked Statutory Payments. Click on the button and you will see a table with a month by month breakdown of SSP/SMP/SAP/SPP Total, Reclaimed and Compensation. If the Reclaimed amount is not here, enter it manually against the correct month.