Payroll for the tax year 2011-12

Please select an option to go to the screen Employer Employee Transfer folder Control panel Transfer file in Transfer P60 Payelink c:\My Documents\ c:\agywin\ Database c:\ Internet c:\My Documents\

P11

P60 P35 Internet use User ID

Calc irmark Transfer file out

Password This is the testing flag If ticked you can only have one employer and one employee. Please contact the supplier for the full version Copyright Quality Management Software Ltd 2011. PAYE2000 is not a substitute for the knowledge and skill of an experienced payroll professional.

ed payroll professional.

Payroll for the tax year 2011-12

Please use this screen for employers
Open employer from database Save employer to database Remove employer and employee details from Remove employer from database Print employer information

Name and address of employer Name (Please enter the name here) Address (Please enter the address here)

Select the button for:

Country Postcode HMRC Office & PAYE reference Contracted out pension scheme ECON Your reference For employer's use
Tick for amendment

/
Please check Please check

Go to P35

Accounts office reference (not required for the internet) HMRC office name (not required for the internet) Address (not required for the internet)

Telephone

(not required for the internet)

Are the employees paid weekly or monthly? Annual setup

Monthly

Start day of each pay month What is the first pay month of the tax year?

Please enter

Recovery of statutory payments (SMP, SPP, SAP) Tick if the employer is small for relief purposes The annual threshold is 45000

P38A declaration - this is rarely used Tick if you hold a form P46 PAYE - Notice of new employee completed at either Statement A or Statement B for each worker and all workers were paid less than 102 every week, or 442 if paid monthly?

Departments (optional, used for payroll analysis) Please add the department names to the list:

Cessation Date Electronic Payments Visit the HMRC website for details about making electronic payments

www.hmrc.gov.uk/howtopay

Follow these steps to move an employee from an old employer to a new employer: Make sure old and new employers are saved in the database Open the old employer Open the employee to be moved Tick this box ----------------------------------> Open the new employer Save the employee Remove details from all screens

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen for employees Open employee Save employee Remove employee
Retrieve employee Print employee

Name and address of employee Title Check forenames Forenames Check surname Surname Address

Select the button to move to:

(Please enter the address here)

Check Country Postcode Date of birth Gender Required if no NINO DOB requ'd if no NINO
'M' male, 'F' female

National Insurance Number Works/Staff Number Department Employment start Employment end Deceased? (For P45) Student Loan deduction Please enter the tax code details and the starting period: Starting at month number Tax Code Tick if Week/ Month 1

Enter NINO

(optional, used for payroll analysis)

Most recently used information (after you have run a pay period) Tax Code Tick if Week 1/Month 1 Please enter the NIC table letters:

Starting at NI Contribution month number Table Letter APP ?

Director Tick here if director Date appointed Tick if annual calculation Not used is not to be used for NIC (The annual calculation will always be used for the last month of the year or when the NI table code changes) Scottish Variable Rate (not used in 2011-12) Please enter the details if new this year: Tick here if new employee ---------------------------------> First month in this employment

Tick this box to exclude from normal P35 processing

HM Revenue & Customs

Please return to

P35 Employer Annual Return for

(Please enter the name here)

Employer PAYE reference HMRC office phone number

Your reference Accounts Office reference

PAYE Income Tax, National Insurance contributions (NICs) and related payments
If you had to prepare a P11 Deductions Working Sheet , or equivalent record, you are required by law to send:
a form P35 Employer Annual Return. If you send your P35 online you must not send this Return. a form P14 End of Year Summary for each employee that you had to prepare a P11 Deductions Working Sheet, or equivalent record, for during the tax year. P35(CS) and form P38A Employer Supplementary Return, where applicable. your complete Return, all forms P14 and a P35, in time to reach HM Revenue & Customs (HMRC) by 19 May following the end of the tax year. You may be charged a penalty if your Return is received late. You may be charged a penalty if your Return is not submitted online. By 31 May If you did not prepare a P11 Deductions Working Sheet for any employees during the tax year and you are not a Limited Company who wishes to claim CIS deductions suffered - do not send a Return. Contact your local HMRC office as soon as possible to prevent the issue of a penalty. By 6 July By 22 April

Other important dates following the end of the tax year

By 19 April if you do not pay electronically and you post your payment, please pay all outstanding tax and NICs so your payment reaches us no later than 19 April to avoid being charged interest if you pay by an approved electronic payment method, please pay all outstanding tax and NICs so that cleared funds for your payment reach us no later than 22 April to avoid being charged interest (and a surcharge in the case of employers who have to pay electronically) give a P60, End of Year Certificate to each relevant employee. submit online or on paper, forms: P9D Expenses payments and income from which tax cannot be deducted, P11D, Expenses and Benefits, and P11D(b), Return of Class 1A National

Need help completing your Return?

For step-by-step guidance either: see the Employer Helpbook E10 Finishing the tax year. You can view or print a copy of the E10 from your Employer CD-ROM, or get a copy from the Employer Orderline on 08457 646 646, or talk to one of our Customer Advisers at the Employer Helpline on 08457 143 143. By 22 July Do not include payment with this form. If a payment is due please use one of our recommended methods to pay direct to your Accounts Office. There is 'How to pay' guidance in your P30BC Payslip Booklet notes or in the letter we issue in place of your booklet or go to www.hmrc.gov.uk/payinghmrc/paye.htm By 19 July

Insurance contributions due, Return of expenses and benefits Employer declaration give a copy of forms P11D or P9D (or equivalent information) to each relevant employee. if you post your payment, please pay any Class 1A NICs so your payment reaches us no later than 19 July if you pay by an approved electronic payment method, please pay any Class 1A NICs so that cleared funds for your payment reach us no later than 22 July.

Now fill in pages 2 and 3 P35(2010)

Page 1

Part 1 Summary of employees and directors

If you are sending your form P35 and all of your forms P14 on paper you must: a. list each employee or director for whom you have completed a form P11 Deductions Working Sheet (or equivalent record). If you have more than ten entries, please prepare P35(CS) Continuation Sheets b. ensure that all forms P14 are enclosed with this Return If some or all of your forms P14 are not enclosed with this Return because they are being sent by Internet, Electronic Data Interchange (EDI) or magnetic media, there is no need to complete the 'Part 1 Summary of employees and directors' section of this Return. Instead you must begin by completing boxes 3 and 6 of the 'Part 2 Summary of payments for the year' section below. Employees name Put an asterisk ( * ) by the name if the person is a director National Insurance contributions (NICs) Enter the total NICs from column 1d on form P11. Write R beside any minus amounts. Income Tax deducted or refunded in this employment. Write R beside an amount to show a net refund.

Guidance notes Some useful hints are given below. For step-by-step guidance refer to the Help section on page 1. If any of the boxes do not apply to you, please leave them blank.

If you make a mistake and record the wrong entry, draw a line through the entry so that it can still be read, and record the correct figure alongside.

1256.30 850.00 2016.30 2106.30

NICs Total NICs shown above after deducting amounts marked R Totals from P35(CS) Continuation Sheets 2 3 1

Total Tax shown above after deducting amounts

Income Tax 4 5

0.00 0.00 0.00

marked R Totals from P35(CS) Continuation Sheets Total Tax

0.00
Note 1

0.00 0.00

Boxes 1 to 6

Part 2 Summary of payments for the year

Enter R beside any minus amounts.

Total NICs 1 + 2 see Note 2

4+5 6 see Note 2

Note 2 Boxes 3 and 6 If you are not required to complete the 'Part 1 Summary of employees and directors' section 8

Advance received from HM Revenue & Customs 7 to refund tax Total Tax 6 + 7

0.00

you should begin by entering the respective NICs and Income Tax totals for all employees for whom you have completed a form P11 (or equivalent record).

Combined amounts Total NICs and Tax 3 + 8 Total Student Loan deductions see Note 3 10 9

0.00

Note 3 Box 10 Whole pounds only. Do not enter pence in shaded area.

9 + 10

11

0.00

Note 4 Boxes 12 to 18 Do not enter the totals paid. Only enter the amounts you are entitled to recover. You will find this in your P30BC Payslip Booklet or your own equivalent payment record.

Statutory payments recovered

see Note 4 Statutory Sick Pay (SSP) recovered Statutory Maternity Pay (SMP) recovered NIC compensation on SMP Statutory Paternity Pay (SPP) recovered NIC compensation on SPP Statutory Adoption Pay (SAP) recovered NIC compensation on SAP Total of boxes 12 to 18 Funding received from HM Revenue & Customs to pay SSP/SMP/SPP/SAP 11 minus 21 see Note 5 Deductions made from subcontractors see Note 6 Amount payable for the year 22 + 23 NICs and Tax paid already Tax-free Incentive payment received during the year see Note 7 23 24 25 22 20 19 minus 20 21 15 16 17 18 19 Note 5 Box 22 13 14 12

If box 21 is a minus figure then add box 21 to box 11

0.00 0.00

Note 6 Box 23

Enter the total CIS deductions on

account of tax from box 4.6 on your CIS300 monthly returns.

0.00

Note 7 Box 26 If a tax-free payment was credited to your PAYE payment record for this year, for having sent any previous year's Return

0.00

online, enter the amount. If the tax-free payment was repaid directly to you or your adviser by cheque, leave this box blank.

26 27

If a payment is due, please make it

NOW PAYABLE

24 minus 25 and 26 CIS deductions suffered

0.00

Fill in boxes 28 and 29 only if you are a limited company that has had CIS deductions made from payments received for work in the construction industry.

Total of column E on form CIS132 Revised amount now payable 27 minus 28

28

29

0.00

Please now fill in page 4

Part 3 Checklist
You must answer each question
1 Have you sent a form P14, End of Year Summary or completed and retained a form P38(S), Student employees for every person in your paid employment, either on a casual basis or otherwise, during the tax year shown on the front of this form? No Yes If No, please send a form P38A, Employers Supplementary Return. 2 Did you make any 'free of tax' payments to an employee? In other words, did you bear any of the tax yourself rather than deduct it from the employee? No Yes 5 Have you paid any of an employees pay to someone other than the employee, for example to a school? No No Yes Yes If Yes, have you included this pay on their form P14? 4 Did anyone employed by a person or company outside the UK work for you in the UK for 30 or more days in a row? No Yes If 'Yes', have you sent a form P14 for them? No Yes

3 As far as you know, did anyone else pay expenses, or in any way provide vouchers or benefits to any of your employees whilst they were employed by you during the year? No Yes

6 Are you a Service Company? No Yes

If 'Yes', have you operated the Intermediaries legislation (sometimes known as IR35) or the Managed Service Companies legislation? No Yes For more detailed information, see CWG2 Employers Further Guide to PAYE and NICs .

Part 4 Contracted-out pension schemes Part 5 Employer certificate and declaration

if applicable E3

If you have a Contracted-out pension scheme, enter your Employer Contracted-out number (ECON) from your contracting-out certificate

Tick one box to complete each statement below. This certificate and declaration covers any documents authorised by us as substitutes for the forms mentioned below. We may penalise or prosecute you if you make false statements. I declare and certify that forms P14, End of Year Summary for each employee or director for whom I was required to complete a form P11 Deductions Working Sheet , (or equivalent record), during the year, are all enclosed or have been sent separately If forms P14 have been sent in more than one part, please enter the number of parts sent, not the total number of forms P14, and note

that only one P35 is required reflecting all P14 parts. For more detailed information, see the Guide to filing PAYE forms online and paying electronically. in one or more parts completed form P38A, Employer Supplementary Return is enclosed is not due Question 1 above is "No" means this must completed forms P11D and P11D(b), Returns of expenses payments, benefits and Class 1A contributions are enclosed will be sent later are not due

be "is enclosed"

All the details on this form and any forms enclosed or sent separately are fully and truly stated to the best of my knowledge and belief. Employer signature Date

Please give a daytime telephone number. It will help speed things up if we need to talk Please print your name to you about your return.

Capacity in which signed By law this return must reach us by 19 May.

Page 4

Continuation Sheet Deductions Working Sheets

National Insurance contributions (NICs) Employee's name Put an asterisk ( * ) by the name if the person is a director Enter the total NICs from column 1d on form P11. Write 'R' beside any minus amounts Income Tax deducted or refunded in this employment Write R beside an amount to show a net refund

Totals carried to box 5 of Totals carried to box 2 of form P35 after deducting amounts marked 'R' 0.00 0.00 form P35 after deducting amounts marked 'R'

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen to control payroll processing Name and address of employee Title Forenames Surname Which month do you want to work out pay? Start 1/0/1900 Please select an option: End 1/0/1900 Error - too low

Please select the period for the payroll (only employees with this period will be pr

Error - too low

Please select the period for the payroll (only employees with this period will be processed)

Payroll for the tax year 2011-12

Employer (Please enter the name here) Please use this screen for employee's wages and salary details Name and address of employee Title Forenames Surname What is paid to employee Note: the same salary continues until you enter a new week/month number and amount. Salary rate Number of hours Rate per hour (p) or Salary per month Starting at month no. Total for this month Salary Employee's Contribution to pension as a % as amount Pension deduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tick if pension tax deductible Employer's Contribution to pension as a %

Net Gross

Adjustments to pay for Tax and National Insurance Starting at Amount of month number adjustment Tick if Taxable Tick if NIC'able Tick if for starting month only

Description

Tax adjustments for this month NIC adjustments for this month Upwards adjustments for this month

Taxable pay for this month (Salary plus tax adjustments less deductable pension contributions) NICable pay for this month (Salary plus NIC adjustments) Gross pay this month -

Statutory adjustments Pay is usually reduced if there are any statutory additions Tick here if this is not true, ie statutory adjustments will be added to pay Holiday pay Pay received in which month number? Number of extra months received Amount per each extra month #VALUE! Please note: you only need to complete the section below if the employee is paid in different periods from the employer pay frequency. Start End

Is the employee paid weekly or monthly? Annual setup

Monthly

Start day of each pay month

Deductions Working Sheet P11

Box A Employers name

Year to 5 April 2012

Employees details in CAPITALS Box C Surname Box E National Insurance number Box G Works/payroll number etc Box H Gender 'M' 'F'

(Please enter the name here)

Box B HM Revenue & Customs office name Employers PAYE reference

0
Box D First two forenames

0
Box F Date of birth DD/MM/YYYY

/ Note 1 Using the P11 Calculator on your Employer CD-ROM is easier and quicker
than completing the manual P11. The 'P11 Calculator Guide' on your CD-ROM gives guidance on how to use it. You can find all the Employer Helpbooks in the CD-ROM: E13, Day-to-day payroll; E14, E15, E16, E19 covering statutory payments and the E17, Collection of Student Loans. You can also get copies of the Helpbooks from the Employer Orderline on 08457 646 646. If you need help with your payroll go to www.hmrc.gov.uk or phone the Employer Helpline on 08457 143 143. the top of each section, for example

0 Note 2 In the NI Tables, a letter is shown at

A, B, C, D. Copy the Table letter you use to the Table letter box in the 'End of Year Summary' overleaf. If the employees circumstances change part way through a year, the Table letter may change as well. Record all Table letters used and enter separate totals for each one.

00/01/1900

National Insurance contributions Note: LEL = Lower Earnings Limit;

ET = Earnings Threshold; UEL = Upper Earnings Limit Earnings details Contribution details Earnings at the LEL For Employers use Month Week 1 2 3 1 4 5 6 7 2 8 9 10 11 12 3 13 14 15 16 4 17 18 19 20 5 21 22 23 24 25 6 26 27 28 29 7 30 (where earnings are equal to or exceed the LEL) Earnings above the LEL, up to and including the ET Earnings above the ET, up to and including the UAP Earnings above the UAP, up to and including the UEL Total of employees and employers contributions - mark minus amounts R Employees contributions due on all earnings above the ET

Statutory payments

Statutory Sick Pay (SSP) paid to employee in the week or month included in column 2

Statutory Maternity Pay (SMP) paid to employee in the week in column 2 1h

Statutory Paternity Pay (SPP) paid to employee in the week in column 2 1i

Statutory Adoption Pay (SAP) paid to employee in the week in column 2 1j

Student Loan Deductions (whole pounds only)

or month included or month included or month included 1k

NI Dir
1a 1b 1c 1d 1e 1f

1g

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

Total c/fwd

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

If the contribution Table letter changed during this part of the tax year, please see Note 2 above. If more than one contribution Table letter has been used during this employment, steps (1) to (4) should be applied separately to each Table letter.

(1) Add all amounts of NICs not marked R. (2) Add all amounts of NICs marked R. (3) Take away (2) from (1). (4) If (3) is a minus amount, mark the amount R and carry forward to page 2.

Deductions Working Sheet P11

Box A Employers name

Year to 5 April 2012

Employees details in CAPITALS Box C Surname Box E National Insurance number Box G Works/payroll number etc Box H Gender 'M' 'F'

(Please enter the name here)

Box B HM Revenue & Customs office name Employers PAYE reference

0
Box D First two forenames

0
Box F Date of birth in figures

00/01/1900

See Notes 1 and 2 overleaf

National Insurance contributions Note: LEL = Lower Earnings Limit;

ET = Earnings Threshold; UEL = Upper Earnings Limit Earnings details Earnings at the LEL For Employers use Month Week Bt/fwd 7 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 $ (where earnings are equal to or exceed the LEL) Earnings above the LEL, up to and including the ET Earnings above the ET, up to and including the UAP Earnings above the UAP, up to and including the UEL Total of employees and employers contributions - mark minus amounts R Contribution details Employees contributions due on all earnings above the ET

Statutory payments

Statutory Sick Pay (SSP) paid to employee in the week or month included in column 2

Statutory Maternity Pay (SMP) paid to employee in the week in column 2 1h Bt/fwd

Statutory Paternity Pay (SPP) paid to employee in the week in column 2 1i Bt/fwd

Statutory Adoption Pay (SAP) paid to employee in the week in column 2 1j Bt/fwd

Student Loan Deductions (whole pounds only)

or month included or month included or month included 1k Bt/fwd Bt/fwd

NI Dir
1a Bt/fwd 1b Bt/fwd 1c Bt/fwd 1d Bt/fwd 1e Bt/fwd 1f Bt/fwd

1g Bt/fwd

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10

11

12 $

Complete this line if pay day falls on 4 or 5 April. (1) Add all amounts of NICs not marked R. (2) Add all amounts of NICs marked R.

0.00
SSP total

0.00
SMP total

0.00
SPP total

0.00
SAP total

0.00
SLD total

End of Year Summary

Round down the annual total of the earnings recorded in columns 1b, 1c

(3) Take away (2) from (1). (4) Enter (3) in column 1e below - if this is a minus amount mark the entry as R. If more than one contribution Table letter has been used during this employment, steps (1) to (4) should be applied separately to each Table letter. 1d 1e 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1f 0.00 0.00 0.00 0.00

Enter NI Contribution Table letter here (see Note 2 overleaf) 1a 0.00 0.00 0.00 0.00 1b

and 1d to the nearest whole pound 1c 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Scheme Contracted-out Number

(For Contracted-out Money Purchase schemes OR Contracted-out Money Purchase Stakeholder Pension schemes only)

Turn over page for Weeks 3152 (Months 8 12) and End of Year Summary boxes
Box I Date of starting Box J Date of leaving Box K Student Loan Deductions case Day Month Year Box L Tax code If amended cross out previous code Box M Amended code Wk/Mth in which applied

Please keep this form for at least 3 years after the end of the year to which it relates, or longer if you are asked to do so.

PAYE Income Tax

K codes only Pay in the week or month including statutory payments (SSP/ SMP/SPP/SAP) Total pay to date 3 Total free pay to date as shown by Tables A * 4a Total additional pay to date as shown by Tables A 4b Total taxable pay to date: column 3 minus column 4a or column 3 plus column 4b * 5 Total tax due to date as shown by Calculator Tables or Tables B to D 6 Tax due at end of current period Mark refunds R 6a Regulatory limit: 50% of column 2 entry 6b Tax deducted or refunded in the week or month Mark refunds R 7 Tax not deducted owing to the Regulatory limit 8 For Employers use K codes only K codes only

Month Wk
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

* If in any week/month the amount in column 4a is more than the amount in column 3, leave column 5 blank.

Turn over page for Weeks 130 (Months 17)

Box I Date of starting Box J Date of leaving Box K Student Loan Deductions case Day Month Year Box L Tax code If amended cross out previous code Box M Amended code Wk/Mth in which applied

Please keep this form for at least 3 years after the end of the year to which it relates, or longer if you are asked to do so.

PAYE Income Tax

K codes only Pay in the week or month including statutory payments (SSP/ SMP/SPP/SAP) Total pay to date 3 Total free pay to date as shown by Tables A * 4a Total additional pay to date as shown by Tables A 4b Total taxable pay to date: column 3 minus column 4a or column 3 plus column 4b * 5 Total tax due to date as shown by Calculator Tables or Tables B to D 6 Tax due at end of current period Mark refunds R 6a Regulatory limit: 50% of column 2 entry 6b Tax deducted or refunded in the week or month Mark refunds R 7 Tax not deducted owing to the Regulatory limit 8 For Employers use K codes only K codes only

Month Wk
Bt/fwd 7 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 $

10

11

12

* If in any week/month the amount in column 4a is more than the amount in column 3, leave column 5 blank Employees Widows & Orphans/

Pay
3

Pay and Tax totals

6

Tax deducted 0.00 0.00

Where you are using a K code enter the total of the amounts in column 7 for this employment.

Life Assurance contributions in this employment

0.00 0.00

In previous employments In this employment Mark net refund 'R' Total for year

0.00

0.00

Employer Payment Record

HM Revenue & Customs

Employer name

Accounts Office reference

(Please enter the name here)

You will need information about payments when you complete your form P35 Employer's Annual Return. Please fill in this form each time you make a payment. Usually, this will be each week or month when you make a payment. If you make quarterly payments then you will normally fill in this form every third month. However, you may prefer to fill it in each month (or week), if you do, total your amounts every third month. For guidance on making payments to HM Revenue & Customs please see Employer Helpbook E13 Day-to-day payroll.

0
Year ended 5 April

2012
Enter year

Period

Week no

Income Tax (include subcontractor deductions) 1

Student Loan deductions

Net Income Tax (1 + 2)

Gross National Statutory Sick Insurance contributions (NICs) 4 Pay (SSP) recovered 5

Statutory Maternity Pay (SMP) recovered 6

NIC compensation on SMP 7 0.00 0.00 0.00 0.00

Statutory Paternity Pay (SPP) recovered 8

NIC compensation on SPP 9 0.00 0.00 0.00 0.00

Statutory Adoption Pay (SAP) recovered 10

NIC compensation on SAP 11 0.00 0.00 0.00 0.00

Total deductions from NICs (total of boxes 5 to 11) 12

Net NICs (4 minus 12)

Amount due (3 +13)

Date paid

13

14

15

6 April to 5 May Month 1 6 May to 5 June Month 2 6 June to 5 July Month 3 6 July to 5 Aug Month 4 6 Aug to 5 Sep Month 5 6 Sept to 5 Oct Month 6 Totals months 1 - 6 P32(2008)

1 2 3 4 Total 5 6 7 8 Total 9 10 11 12 13 Total 14 15 16 17 Total 18 19 20 21 Total 22 23 24 25 26 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Period

Week no

Income Tax (include subcontractor deductions) 1

Student Loan deductions

Net Income Tax (1 + 2)

Gross National Statutory Sick Insurance contributions (NICs) 4 0.00 0.00 Pay (SSP) recovered 5 0.00

Statutory Maternity Pay (SMP) recovered 6 0.00

NIC compensation on SMP 7 0.00 0.00 0.00 0.00 0.00

Statutory Paternity Pay (SPP) recovered 8 0.00

NIC compensation on SPP 9 0.00 0.00 0.00 0.00 0.00

Statutory Adoption Pay (SAP) recovered 10 0.00

NIC compensation on SAP 11 0.00 0.00 0.00 0.00 0.00

Total deductions from NICs (total of boxes 5 to 11) 12 0.00

Net NICs (4 minus 12)

Amount due (3 +13)

Date paid

2 0.00 0.00

13 0.00

14 0.00

15

Totals months 1 - 6 6 Oct to 5 Nov Month 7 6 Nov to 5 Dec Month 8 6 Dec to 5 Jan Month 9 6 Jan to 5 Feb Month 10 6 Feb to 5 Mar Month 11 6 Mar to 5 Apr Month 12 27 28 29 30 Total 31 32 33 34 35 Total 36 37 38 39 Total 40 41 42 43 Total 44 45 46 47 Total 48 49 50 51 52 $ Total Grand totals months 1 - 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Record of funding Complete this line if pay day falls on 5 April (in leap years 4 and 5 April). Note The monthly NICs and SSP totals on this form may not be the same as the monthly totals for recovering SSP under the Percentage Threshold Scheme. Date received from HM Revenue & Customs Funding to pay SSP/SMP/SPP/SAP Funding to refund PAYE income tax If you receive funding from HM Revenue & Customs to pay SSP, SMP, SPP, SAP or to refund tax, you may keep a record in the table below. It will help you to fill in your form P35 Employer Annual Return at the end of the year. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Totals

0.00

0.00

P60 End of Year Certificate

Tax Year to 5 April
To the employee:
Please keep this certificate in a safe place as you will need it if you have to fill in a tax return. You also need it to make a claim for tax credits or to renew your claim. It also helps you check that your employer is using the correct National Insurance number and deducting the right rate of National Insurance contributions. By law you are required to tell HM Revenue & Customs about any income that is not fully taxed, even if you are not sent a Tax Return.
HM REVENUE & CUSTOMS

Employee's details
Surname Forenames or initials National Insurance number Works/payroll number

2012

Pay and Income Tax details

Pay
In previous employment(s) p

Tax deducted
p

0.00

0.00
if refund mark 'R'

In this employment

0.00

0.00

Total for year Employees Widows & Orphans/Life Assurance contributions in this employment

The figures marked * should be used for your Tax Return, if you get one
Final tax code

*
Employee's

National Insurance contributions in this employment

NIC Table letter Earnings at the Lower Earnings Limit (LEL) (where earnings are equal to or exceed the LEL) p Earnings above the LEL, up to and including the Earnings Threshold (ET) Earnings above the ET, up to and including the Upper Accrual Point (UAP) Earnings above the UAP, up to and including the Upper Earnings Limit (UEL) contributions due on all earnings above the ET

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

Statutory Maternity Pay p Statutory Paternity Pay

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

p Statutory

0.00 0.00 0.00 0.00

p

Statutory payments
included in the pay In this employment figure above

0.00

0.00

Adoption Pay

0.00

Other details
Student Loan deductions in this employment (whole s only) To employee

Your employer's full name and address (including postcode)

(Please enter the name here) (Please enter the address here)

(Please enter the address here)

Employer PAYE reference

Certificate by Employer/Paying Office:

This form shows your total pay for Income Tax purposes in this employment for the year. Any overtime, bonus, commission etc, Statutory Sick Pay, Statutory Maternity Pay, Statutory Paternity Pay or Statutory Adoption Pay is included.

P60(Substitute)(QMS)

Do not destroy

P45 Part 1A Details of employee leaving work

Copy for employee

1 Employer PAYE reference Office number Reference number

Student Loan deductions Student Loan deductions to continue

0
6 Tax Code at leaving date If week 1 or month 1 applies, enter 'X' in the box below. Week 1/Month 1

2 Employee's National Insurance number

3 Title enter MR, MRS, MISS, MS or other title 7 Surname or family name First or given name(s) Last entries on P11 Deductions Working Sheet . Complete only if Tax Code is cumulative. If there is an X at box 6 there will be no entries here. Week number Total pay to date 4 Leaving date DD MM YYYY Total tax to date Month number

12 0.00 0.00
p p

1900

8 This employment pay and tax. If no entry here, the amounts are those shown at box 7. Total pay in this employment Total tax in this employment p p

12

Employees private address

(Please enter the address here)

Postcode

9 Works number/Payroll number and Department or branch (if any) 13 I certify that the details entered in items 1 to 11 on this form are correct. Employer name and address 10 Gender. Enter X in the appropriate box Male

(Please enter the name here) (Please enter the address here)

Female

11 Date of birth DD MM YYYY

Postcode Date DD MM YYYY

1900 4 5 2012

To the employee
The P45 is in three parts. Please keep this part (Part 1A) safe. Copies are not available. You might need this information in Part 1A to fill in a Tax Return if you are sent one. Please read the notes in Part 2 that accompany Part 1A. The notes give some important information about what you should do next and what you should do with Parts 2 and 3 of this form. P45(Online) Part 1 A

Tax credits
Tax credits are flexible. They adapt to changes in your life, such as leaving a job. If you need to let us know about a change in your income, phone 0845 300 3900.

To the new employer

If your new employee gives you this Part 1A, please return it to them. Deal with Parts 2 and 3 as normal. HMRC 04/09

P45 Part 2 Details of employee leaving work

Copy for new employer

1 Employer PAYE reference Office number Reference number

Student Loan deductions Student Loan deductions to continue

0
6 Tax Code at leaving date

2 Employee's National Insurance number

0
If week 1 or month 1 applies, enter 'X' in the box below. Week 1/Month 1

3 Title enter MR, MRS, MISS, MS or other title 7 Surname or family name First or given name(s) Last entries on P11 Deductions Working Sheet . Complete only if Tax Code is cumulative. If there is an X at box 6 there will be no entries here. Week number Total pay to date 4 Leaving date DD MM YYYY Total tax to date Month number

12 0.00 0.00
p p

1900

To the employee
This form is important to you. Take good care of it and keep it safe. Copies are not available. Please keep Parts 2 and 3 of the form together and do not alter them in any way.

Claiming Jobseeker's Allowance or Employment and Support Allowance (ESA)

Take this form to your Jobcentre Plus Office. They will pay you any tax refund you may be entitled to when your claim ends, or at 5 April if this is earlier.

Going to a new job

Give Parts 2 and 3 of this form to your new employer, or you will have tax deducted using the emergency code and may pay too much tax. If you do not want your new employer to know the details on this form, send it to your HM Revenue & Customs (HMRC) office immediately with a letter saying so and giving the name and address of your new employer. HMRC can make special arrangements, but you may pay too much tax for a while as a result of this.

Not working and not claiming Jobseeker's Allowance or Employment and Support Allowance (ESA)
If you have paid tax and wish to claim a refund ask for form P50 Claiming tax back when you have stopped working from any HMRC office or Enquiry Centre.

Help
If you need further help you can contact any HMRC office or Enquiry Centre. You can find us in The Phone Book under HM Revenue & Customs or go to www.hmrc.gov.uk

Going abroad
If you are going abroad or returning to a country outside the UK ask for form P85 Leaving the United Kingdom from any HMRC office or Enquiry Centre.

To the new employer

Check this form and complete boxes 8 to 18 in Part 3 and prepare a form P11 Deductions Working Sheet . Follow the instructions in the Employer Helpbook E13 Day-to-day payroll , for how to prepare a P11 Deductions Working Sheet . Send Part 3 of this form to your HMRC office immediately. Keep Part 2.

Becoming self-employed
You must register with HMRC within three months of becoming self-employed or you could incur a penalty. To register as newly self-employed see The Phone Book under HM Revenue & Customs or go to www.hmrc.gov.uk to get a copy of the booklet SE1 Are you thinking of working for yourself? P45(Online) Part 2

HMRC 04/09

P45 Part 3 New employee details

For completion by new employer
File your employee's P45 online at www.hmrc.gov.uk 1 Employer PAYE reference Office number Reference number 5 Student Loan deductions Student Loan deductions to continue 6 2 Employee's National Insurance number If week 1 or month 1 applies, enter 'X' in the box below. Week 1/Month 1 3 Title enter MR, MRS, MISS, MS or other title 7 Surname or family name First or given name(s) Last entries on P11 Deductions Working Sheet . Complete only if Tax Code is cumulative. If there is an X at box 6 there will be no entries here. Week number Total pay to date 4 Leaving date DD MM YYYY Total tax to date Month number Tax Code at leaving date

0 0.00 0.00
p p

1900

To the new employer Complete boxes 8 to 18 and send P45 Part 3 only to your HMRC office immediately.
8 New employer PAYE reference Office number Reference number 15 Employees private address

(Please enter the address here)

9 Date new employment started DD MM YYYY

1900

Postcode

10 Works number/Payroll number and Department or branch (if any) 16 Gender. Enter X in the appropriate box Male 17 11 Enter 'P' here if employee will not be paid by you between the date employment began and the next 5 April. 12 Enter Tax Code in use if different to the Tax Code at box 6.

Female

Date of birth DD MM YYYY

0 Declaration
18

1900

I have prepared a P11 Deductions Working Sheet in accordance with the details above. Employer name and address

0
If week 1 or month 1 applies, enter 'X' in the box below. Week 1/Month 1 13 If the tax figure you are entering on P11 Deductions Working Sheet differs from box 7 (see the E13 Employer Helpbook Day-to-day payroll) please enter the figure here.

(Please enter the name here) (Please enter the address here)

Postcode

0.00

p Date DD MM YYYY

14 New employee's job title or job description

2012

P45(Online) Part 3

HMRC 04/09

Employer Supplementary Return

Employer name

(Please enter the name here)

Employer PAYE reference Accounts Office reference

Workers for whom you have not completed a form P14 or a form P38(S) for the year 6 Apr 2011 to 5 Apr 2012
Full name of person employed Section Last known address National Insurance number Employed as Dates employed From To Total pay

Total

0.00

(Please enter the name here) NI Letter & No: Description Salary Tax Code 00/01/1900 to 00/01/1900 Amount () Month 0

Total >>>

Deductions PAYE Tax National Insurance

Amount () 0.00

Deductions NET PAY >>>

(Please enter the address here) Gross for tax Earnings for NI Tax paid Nat Insurance Tax reference

This period Year to date 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 /

(Please enter the name here)

Salary

PAYE Tax National Insurance

0 0 0 0 0

5/4/2012

Payroll for the tax year 2011-12

Employer Department Godalming Parochial Church Council Employee Works/Staff no Tax Month 1 Gross 01/04/2011 to NIC ee 30/04/2011 NIC er NIC total 3/24/2011 Tax Statutory Stud loan DEO's Net Pay

Pension ee Pension er

Grand Total

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Payroll for the tax year 2011-12

Employer Department (Please enter the name here) Employee Works/Staff no Tax Month 0 Gross 00/01/1900 to NIC ee 00/01/1900 NIC er NIC total 5/4/2012 Tax

Pension ee Pension er

Statutory

Stud loan

DEO's

Net Pay

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen for employee's Statutory Sick Pay Name and address of employee Title Forenames Surname Statutory Sick Pay (SSP) Qualifying days are usually Monday to Friday, these are what we assume by default. If there is a different standard pattern please tick the boxes below for normal working: 1 2 3 4 5 6 7 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

You can overwrite the default Monday to Friday or your own standard pattern when recording each sick period. Start date if not entitled to SSP Select the reason if not entitled to SSP Tick if employee asked for SSP1(L) Weekly paid Last day for calculating SSP

Monthly paid

How many days before month end

If the SSP scheme is not operated tick here

Information brought forward A First day of PIW B Date SSP1 change-over form issued C Last day of PIW Weeks notified on SSP1L Linking letter Periods of Incapacity for Work (PIW) Sicknesses Start date End date PIW End date

Waiting days in PIW with you

1 2 3

Start date

Tick if not entitled

Avge weekly Pattern of Qualifying Days (if different from Monday to Friday or the standard above) including 1B Sun Mon Tue Wed Thu Fri Sat

Please enter the above if the payroll history is incomplete Week end Saturday 4/9/2011 4/16/2011 4/23/2011 4/30/2011 5/7/2011 5/14/2011 5/21/2011 5/28/2011 6/4/2011 6/11/2011 6/18/2011 6/25/2011 7/2/2011 7/9/2011 Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Sun Mon Tue Wed Thu Fri Sat Weekly Amount This pay period Daily rate Weeks remaining

7/16/2011 7/23/2011 7/30/2011 8/6/2011 8/13/2011 8/20/2011 8/27/2011 9/3/2011 9/10/2011 9/17/2011 9/24/2011 10/1/2011 10/8/2011 10/15/2011 10/22/2011 10/29/2011 11/5/2011 11/12/2011 11/19/2011 11/26/2011 12/3/2011 12/10/2011 12/17/2011 12/24/2011 12/31/2011 1/7/2012 1/14/2012 1/21/2012 1/28/2012 2/4/2012 2/11/2012 2/18/2012 2/25/2012 3/3/2012 3/10/2012 3/17/2012 3/24/2012 3/31/2012 4/7/2012

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 *

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen for employee's Statutory Maternity Pay Name and address of employee Title Forenames Surname

Date baby due (from form MAT B1) Date baby born (only required if baby born before start of leave) Notified start of maternity leave First date of absence (on or after Sunday of 4th week before EWC)

Sunday Saturday 00/01/1900 06/01/1900 EWC ########### ######### QW

Average weekly earnings SMP entitlement stops Date of death Date taken into custody Maternity allowance paid Condition for not paying Low pay Starting date Leaving date Stillbirth All FALSE FALSE FALSE FALSE TRUE FALSE Calculated User input Class 1B Please input any earnings liable to Class 1B NIC Back dated?

Baby still born? Earnings rate (Updated after payroll) Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Sat 00/01/1900 07/01/1900 14/01/1900 21/01/1900 28/01/1900 04/02/1900 11/02/1900 18/02/1900 25/02/1900 03/03/1900 10/03/1900 17/03/1900 24/03/1900 31/03/1900 07/04/1900 14/04/1900 21/04/1900 28/04/1900 05/05/1900 12/05/1900 19/05/1900 26/05/1900 02/06/1900 09/06/1900 16/06/1900 23/06/1900 30/06/1900 07/07/1900 14/07/1900 21/07/1900 28/07/1900 04/08/1900 11/08/1900 18/08/1900 25/08/1900 01/09/1900 08/09/1900 15/09/1900 22/09/1900 0.00 Work in week? Fri (if KIT N/A) KIT days 06/01/1900 13/01/1900 20/01/1900 27/01/1900 03/02/1900 10/02/1900 17/02/1900 24/02/1900 02/03/1900 09/03/1900 16/03/1900 23/03/1900 30/03/1900 06/04/1900 13/04/1900 20/04/1900 27/04/1900 04/05/1900 11/05/1900 18/05/1900 25/05/1900 01/06/1900 08/06/1900 15/06/1900 22/06/1900 29/06/1900 06/07/1900 13/07/1900 20/07/1900 27/07/1900 03/08/1900 10/08/1900 17/08/1900 24/08/1900 31/08/1900 07/09/1900 14/09/1900 21/09/1900 28/09/1900

MPP weeks

Cum KIT days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Month number 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumulative amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen for employee's Statutory Adoption Pay Name and address of employee Title Forenames Surname

Date adopter is notified of match (from matching certificate) Child placed date

Sunday Saturday 00/01/1900 06/01/1900 EWC 00/01/1900 06/01/1900 QW

Notified start of adoption leave Average weekly earnings Calculated or User input Class 1B Please input any earnings liable to Class 1B NIC Condition for not paying Low pay Starting date Leaving date All Earnings rate (Updated after payroll) Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Sat FALSE 07/01/1900 14/01/1900 21/01/1900 28/01/1900 04/02/1900 11/02/1900 18/02/1900 25/02/1900 03/03/1900 10/03/1900 17/03/1900 24/03/1900 31/03/1900 07/04/1900 14/04/1900 21/04/1900 28/04/1900 05/05/1900 12/05/1900 19/05/1900 26/05/1900 02/06/1900 09/06/1900 16/06/1900 23/06/1900 30/06/1900 07/07/1900 14/07/1900 21/07/1900 28/07/1900 04/08/1900 11/08/1900 18/08/1900 25/08/1900 01/09/1900 08/09/1900 15/09/1900 22/09/1900 FALSE FALSE FALSE TRUE

SAP entitlement stops Date of death Date taken into custody

Back dated?

APP weeks

0.00 Work in week? Fri (if KIT N/A) KIT days 06/01/1900 13/01/1900 20/01/1900 27/01/1900 03/02/1900 10/02/1900 17/02/1900 24/02/1900 02/03/1900 09/03/1900 16/03/1900 23/03/1900 30/03/1900 06/04/1900 13/04/1900 20/04/1900 27/04/1900 04/05/1900 11/05/1900 18/05/1900 25/05/1900 01/06/1900 08/06/1900 15/06/1900 22/06/1900 29/06/1900 06/07/1900 13/07/1900 20/07/1900 27/07/1900 03/08/1900 10/08/1900 17/08/1900 24/08/1900 31/08/1900 07/09/1900 14/09/1900 21/09/1900 28/09/1900

Cum KIT days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Month number 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen for employee's Statutory Paternity Pay (adoption) Name and address of employee Title Forenames Surname

Date adopter is notified of match (self certified by employee) Child expected date Child placed date

Sunday Saturday 00/01/1900 06/01/1900 EWC 00/01/1900 06/01/1900 QW

Notified start of paternity leave

SPP entitlement stops Date of death Date taken into custody Child placed date + 55 days Condition for not paying Low pay Starting date Leaving date All 2/25/1900 FALSE FALSE FALSE TRUE

Calculated User input Class 1B Please input any earnings liable to Class 1B NIC

Start of PPP

1 2 3

FALSE TRUE

00/01/1900 00/01/1900 FALSE

Earnings rate (Updated after payroll) Week 1 2

PPP weeks

0.00 Work in week? Sat Fri (if KIT N/A) KIT days FALSE 06/01/1900 07/01/1900 13/01/1900

Cum KIT days 0 0

Month number 0 0

Payroll for the tax year 2011-12

Employer (Please enter the name here)

Please use this screen for employee's Statutory Paternity Pay (birth) Name and address of employee Title Forenames Surname

Date baby due (self certified by employee) Date baby born (only required if baby born before start of leave) Notified start of paternity leave Last date if ASPP

Sunday Saturday 00/01/1900 06/01/1900 EWC ########### ######### QW

Average weekly earnings SPP entitlement stops Date of death Date taken into custody Later of born and EWC date + 55 days Condition for not paying Low pay Starting date Leaving date Stillbirth All 2/24/1900 FALSE FALSE FALSE FALSE TRUE Calculated User input Class 1B Please input any earnings liable to Class 1B NIC

Baby still born? Earnings rate (Updated after payroll) Sat PPP weeks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 FALSE 07/01/1900 14/01/1900 21/01/1900 28/01/1900 04/02/1900 11/02/1900 18/02/1900 25/02/1900 03/03/1900 10/03/1900 17/03/1900 24/03/1900 31/03/1900 07/04/1900 14/04/1900 21/04/1900 28/04/1900 05/05/1900 12/05/1900 19/05/1900 26/05/1900 02/06/1900 09/06/1900 16/06/1900 23/06/1900 0.00 Work in week? Fri (if KIT N/A) KIT days 06/01/1900 13/01/1900 20/01/1900 27/01/1900 03/02/1900 10/02/1900 17/02/1900 24/02/1900 02/03/1900 09/03/1900 16/03/1900 23/03/1900 30/03/1900 06/04/1900 13/04/1900 20/04/1900 27/04/1900 04/05/1900 11/05/1900 18/05/1900 25/05/1900 01/06/1900 08/06/1900 15/06/1900 22/06/1900 29/06/1900

Cum KIT days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Month number 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Payroll for the tax year 2011-12

Employer (Please enter the name here) Please use this screen for Attachment and Deduction from Earnings Orders Name and address of employee Title Forenames Surname

Order Type

Date of Issue

Date Received

Start Date

Finish Date

Initial Normal Amount Amount Protected Admin Amount Deduction paid prev yr paid this year Earnings Fee (1)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PAYE2000 FILING RESPONSES 2011-12 Employer 14 & Co. Ltd 7 under par - golf tuition Paye reference 999/A297 999/A297 Status 5/4/2012 Processing date

Submitted EOY Accepted

2/14/2011 2/14/2011

8 Construction

999/A297

Submitted EOY Accepted

2/14/2011 2/14/2011

Apple Tree Orchard Clean Two Sweepers Eleven Clock's Ltd

999/A297 999/A297 999/A297 Submitted 12/7/2010

Four legs good - vet services

999/A297

Submitted EOY Accepted

2/10/2011 2/10/2011

Frontier & Co Ltd Once In A Lifetime Ltd One for the money Co.

999/A297 999/A297 999/A297 Submitted test EOY Accepted 2/10/2011 2/10/2011

Quad Dairy Farm Quinn Lodge Seventh Heaven Beauty Parlour Six! Cicket supplies

999/A297 999/A297 999/A297 999/A297 Submitted EOY Accepted 2/14/2011 2/14/2011

Sixsmith & Partners Take 5

999/A297 999/A297 Submitted EOY Accepted 2/14/2011 2/14/2011

The Eastbourne Pension Fund Three to get ready Ltd

999/A297 999/A297 Submitted EOY Accepted 2/10/2011 2/10/2011

Two for the show

999/A297

Submitted EOY Accepted

2/10/2011 2/10/2011

Two-A-Penny Arcades

999/A297

Submitted

11/30/2010

Screen Location Employer screen IR Office PAYE reference Postcode ECON ECON ECON Accounts Office reference Weekly payroll Monthly payroll Longer than monthly Longer than monthly P35 page 4 Employee screen Forename Surname Address Select "What is paid" Select "Tax codes" Select "NIC codes" Select "Control Panel" Date of birth Date of birth Gender Gender National Insurance Number National Insurance Number Tax code 1 Tax code 2 Tax code 3 Tax code 4 Tax code NIC code 1 NIC code 2 NIC code 3 NIC code 4 NIC and SCON 1 NIC and SCON 2 NIC and SCON 3 NIC and SCON 4 New employee New employee New employee New employee New employee New employee New employee New employee P38 inclusion P38 type of work P38 section A or B P14 screen NIC table letter NIC table letter

Warning/Error Please check Please check

Please enter

Question 1 above is "No" means this must be "is enclosed" Check forenames Check surname

Check DOB requ'd if no NINO

Required if no NINO Enter NINO

P11 screen Control Panel What is paid

NIC table letter NIC table letter SCON SCON SCON SCON SCON SCON SCON SCON SMP Tax code Tax code Tax code Tax code Tax code Starting date Leaving date SCON number Which period Salary per period 1 Salary per period 2 Salary per period 3 Salary per period 4 Salary per period 5 Salary per period 6 Salary per period 7 Salary per period 8 Salary per period 9 Salary per period 10 Salary per period 11 Salary per period 12 Salary per period 13 Salary per period 14 Salary per period 15 Salary per period 16 Salary per period 17 Salary per period 18 Salary per period 19 Salary per period 20 Salary per period 21 Salary per period 22 Salary per period 23 Salary per period 24 Salary per period 25 Salary per period 26 Salary per period 27 Salary per period 28 Salary per period 29 Salary per period 30 Salary per period 31 Salary per period 32

Error - too low

SMP

SSP

SAP SPP(a) SPP(b)

Salary per period 33 Salary per period 34 Salary per period 35 Salary per period 36 Salary per period 37 Salary per period 38 Salary per period 39 Salary per period 40 Salary per period 41 Salary per period 42 Salary per period 43 Salary per period 44 Salary per period 45 Salary per period 46 Salary per period 47 Salary per period 48 Salary per period 49 Salary per period 50 Salary per period 51 Salary per period 52 Salary per period 53 Total salary Holiday pay Employee pay frequency Employee pay frequency Employee pay frequency Date baby due Date baby born Start date Absence Last day Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Sickness dates Start date Start date Start date Start date Start date Start date

5.00

Extra warnings SSP(b) SPP(a) SMP SAP

Not entitled Not entitled Not entitled Not entitled

s this must be "is enclosed"

ZZ ZZ ZZ ZZ ZM ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ DT ZZ ZZ

EOY End Of Year 2.0 IR-PAYE-EOY request submit XML ISV297 MD5 principal a3MweCsv60kkAgzEpXeCqQ== 0297 PAYE2000 6 41004 GBP Agent

P46 EnvelopeVersion Header MessageDetails

SenderDetails

ChannelRouting Channel

Timestamp PeriodEnd DefaultCurrency Sender

2012

Class Qualifier Function CorrelationID Transformation GatewayTest IDAuthentication SenderID Authentication Method Role Value EmailAddress URI Product Version

function XMLLoad(file) { // Used to load a file from the C: disk var dom; dom = new ActiveXObject("Microsoft.XMLDOM"); dom.async = false; dom.validateOnParse = true; dom.load(file); var rootElem0 = dom.documentElement; currNode0 = rootElem0.childNodes.item(1); var objnnode0 = currNode0.selectSingleNode("MessageDetails/Class"); classstring = objnnode0.text; objnnode0 = currNode0.selectSingleNode("MessageDetails/Transformation"); namestring1 = objnnode0.text; if (namestring1 == "XML") { namestring1 = ""; } else { currNode0.selectSingleNode("MessageDetails/Transformation").text = "XML"; }

currNode0 = rootElem0.childNodes.item(2); objnnodelist = currNode0.selectNodes("Keys/Key"); utrstring = objnnodelist.item(0).text + "/" + objnnodelist.item(1).text; currNode0 = rootElem0.childNodes.item(3); objnnode0 = currNode0.selectSingleNode("IRenvelope/IRheader/PeriodEnd"); periodstring=objnnode0.text; objnnode0 = currNode0.selectSingleNode("IRenvelope/EndOfYearReturn/P35/EmployerDetails/EmployerName"); namestring = objnnode0.text; if (dom.parseError != 0) alert(dom.url + ": " + dom.parseError.reason + "\nline number: " + dom.parseError.line); return dom; }

Tax years

2009-10 2008-09 2007-08

LEL ET UAP UEL

90 105 770

390 453 3337

4680 5435 40040

Employer rebate Employee rebate

1.40% 1.60%

Calculator tables Monthly 1 2 3 4 5 6 7 8 9 10 11 12 New month New week Weekly 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

SR 180 359 538 717 896 1075 1255 1434 1613 1792 1971 2150 2 7 SR 42 83 125 166 207 249 290 331 373 414 455 497 538 579 621 662 703 745 786 827 869 910 951 993 1034 1075

B or C SR relief SR + BR SR 2775 21.51 589 5550 43.01 1178 8325 64.5 1767 11100 86.01 2356 13875 107.51 2945 16650 129 3534 19425 150.51 4123 22200 172.01 4712 24975 193.5 5301 27750 215.01 5890 30525 236.51 6479 33300 258 7068 Change these ------> B or C 641 1281 1922 2562 3202 3843 4483 5124 5764 6404 7045 7685 8325 8966 9606 10247 10887 11527 12168 12808 13449 14089 14729 15370 16010 16650 SR relief SR + BR SR 4.97 136.16 9.93 271.93 14.89 408.1 19.85 543.87 24.81 679.64 29.77 815.81 34.74 951.58 39.7 1087.75 44.66 1223.52 49.62 1359.29 54.58 1495.46 59.54 1631.23 64.5 1767 69.47 1903.16 74.43 2038.93 79.39 2175.1 84.35 2310.87 89.31 2446.64 94.27 2582.81 99.24 2718.58 104.2 2854.75 109.16 2990.52 114.12 3126.29 119.08 3262.46 124.04 3398.23 129 3534

180 359 538 717 896 1075 1255 1434 1613 1792 1971 2150 0

B or C 2775 5550 8325 11100 13875 16650 19425 22200 24975 27750 30525 33300 35000 B or C

42 83 125 166 207 249 290 331 373 414 455 497 538 579 621 662 703 745 786 827 869 910 951 993 1034 1075

641 1281 1922 2562 3202 3843 4483 5124 5764 6404 7045 7685 8325 8966 9606 10247 10887 11527 12168 12808 13449 14089 14729 15370 16010 16650

27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

1117 1158 1200 1241 1282 1324 1365 1406 1448 1489 1530 1572 1613 1654 1696 1737 1778 1820 1861 1902 1944 1985 2026 2068 2109 2150

17291 17931 18572 19212 19852 20493 21133 21774 22414 23054 23695 24335 24975 25616 26256 26897 27537 28177 28818 29458 30099 30739 31379 32020 32660 33300

133.97 138.93 143.89 148.85 153.81 158.77 163.74 168.7 173.66 178.62 183.58 188.54 193.5 198.47 203.43 208.39 213.35 218.31 223.27 228.24 233.2 238.16 243.12 248.08 253.04 258

3670.16 3805.93 3942.1 4077.87 4213.64 4349.81 4485.58 4621.75 4757.52 4893.29 5029.46 5165.23 5301 5437.16 5572.93 5709.1 5844.87 5980.64 6116.81 6252.58 6388.75 6524.52 6660.29 6796.46 6932.23 7068

1117 1158 1200 1241 1282 1324 1365 1406 1448 1489 1530 1572 1613 1654 1696 1737 1778 1820 1861 1902 1944 1985 2026 2068 2109 2150

17291 17931 18572 19212 19852 20493 21133 21774 22414 23054 23695 24335 24975 25616 26256 26897 27537 28177 28818 29458 30099 30739 31379 32020 32660 33300

Tax code change student loan week month amount percentage Tax rates Starting rate Basic rate Higher rate Super rate SSP Weekly rate

21

288.46 1250 1250 9.00%

0 0.2 0.4 0.5 75.4 72.55

1 2 3 4 5 6 7 age limit lower limit waiting days linked max weeks percent threshold

75.4 72.55 37.7 36.28 25.14 24.19 18.85 18.14 15.08 4.811008 12.57 12.1 10.78 10.37 99 10 3 57 28 13.00%

SMP Continuous employment MPP weeks Standard rate SER Threshold SER recovery SER Compensation Standard recovery Kit limit

25 26 117.18 45000 100.00% 4.50% 92.00% 10

NINO letters AA AB AE AH AK AL AM AP AR AS AT AW AX AY AZ BA BB BE BH BK BL BM BT CA CB CE CH CK CL CR

EA EB EE EH EK EL EM EP ER ES ET EW EX EY EZ GY HA HB HE HH HK HL HM HP HR HS HT HW HX HY HZ JA JB JC JE JG JH JJ JK JL JM JN JP JR JS JT JW JX JY JZ KA KB

KE KH KK KL KM KP KR KS KT KW KX KY KZ LA LB LE LH LK LL LM LP LR LS LT LW LX LY LZ MA MW MX NA NB NE NH NL NM NP NR NS NW NX NY NZ OA OB OE OH OK OL OM OP

OR OS OX PA PB PC PE PG PH PJ PK PL PM PN PP PR PS PT PW PX PY RA RB RE RH RK RM RP RR RS RT RW RX RY RZ SA SB SC SE SG SH SJ SK SL SM SN SP SR SS ST SW SX

SY SZ TA TB TE TH TK TL TM TP TR TS TT TW TX TY TZ WA WB WE WK WL WM WP YA YB YE YH YK YL YM YP YR YS YT YW YX YY YZ ZA ZB ZE ZH ZK ZL ZM ZP ZR ZS ZT ZW ZX

ZY

Fees

1 1

84 7/21/2007

82 7/22/2006

tax rate

0.2

0.1

0.4

0.5

SR relief SR + BR SR B or C SR relief SR + BR 21.51 589 0 2917 0 2916.667 0 583.46 43.01 1178 0 5834 0 5833.333 0 1166.93 64.5 1767 0 8750 0 8750 0 1750 86.01 2356 0 11667 0 11666.67 0 2333.46 107.51 2945 0 14584 0 14583.33 0 2916.93 129 3534 0 17500 0 17500 0 3500 150.51 4123 0 20417 0 20416.67 0 4083.46 172.01 4712 0 23334 0 23333.33 0 4666.93 193.5 5301 0 26250 0 26250 0 5250 215.01 5890 0 29167 0 29166.67 0 5833.46 236.51 6479 0 32084 0 32083.33 0 6416.93 258 7068 0 35000 0 35000 0 7000 150000 34600 To change these --------------------------------------------------------------------------------------------------------SR relief SR + BR 4.97 136.16 9.93 271.93 14.89 408.1 19.85 543.87 24.81 679.64 29.77 815.81 34.74 951.58 39.7 1087.75 44.66 1223.52 49.62 1359.29 54.58 1495.46 59.54 1631.23 64.5 1767 69.47 1903.16 74.43 2038.93 79.39 2175.1 84.35 2310.87 89.31 2446.64 94.27 2582.81 99.24 2718.58 104.2 2854.75 109.16 2990.52 114.12 3126.29 119.08 3262.46 124.04 3398.23 129 3534 SR 1 2 3 4 5 6 7 8 9 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674 1347 2020 2693 3366 4039 4712 5385 6058 6731 7404 8077 8750 9424 10097 10770 11443 12116 12789 13462 14135 14808 15481 16154 16827 17500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B or C SR relief 673.0769 1346.154 2019.231 2692.308 3365.385 4038.462 4711.538 5384.615 6057.692 6730.769 7403.846 8076.923 8750 9423.077 10096.15 10769.23 11442.31 12115.38 12788.46 13461.54 14134.62 14807.69 15480.77 16153.85 16826.92 17500 SR + BR 134.98 269.56 404.15 538.73 673.32 807.9 942.49 1077.07 1211.66 1346.24 1480.83 1615.41 1750 1884.98 2019.56 2154.15 2288.73 2423.32 2557.9 2692.49 2827.07 2961.66 3096.24 3230.83 3365.41 3500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

133.97 138.93 143.89 148.85 153.81 158.77 163.74 168.7 173.66 178.62 183.58 188.54 193.5 198.47 203.43 208.39 213.35 218.31 223.27 228.24 233.2 238.16 243.12 248.08 253.04 258

3670.16 3805.93 3942.1 4077.87 4213.64 4349.81 4485.58 4621.75 4757.52 4893.29 5029.46 5165.23 5301 5437.16 5572.93 5709.1 5844.87 5980.64 6116.81 6252.58 6388.75 6524.52 6660.29 6796.46 6932.23 7068

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18174 18847 19520 20193 20866 21539 22212 22885 23558 24231 24904 25577 26250 26924 27597 28270 28943 29616 30289 30962 31635 32308 32981 33654 34327 35000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18173.08 18846.15 19519.23 20192.31 20865.38 21538.46 22211.54 22884.62 23557.69 24230.77 24903.85 25576.92 26250 26923.08 27596.15 28269.23 28942.31 29615.38 30288.46 30961.54 31634.62 32307.69 32980.77 33653.85 34326.92 35000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3634.98 3769.56 3904.15 4038.73 4173.32 4307.9 4442.49 4577.07 4711.66 4846.24 4980.83 5115.41 5250 5384.98 5519.56 5654.15 5788.73 5923.32 6057.9 6192.49 6327.07 6461.66 6596.24 6730.83 6865.41 7000

Rounded values new sr b or c sr relief sr + br SR B or C new sr SR relief 12500 9583 3833.2 4416.66 0 2917 12500 25000 19166 7666.4 8833.33 0 5834 25000 37500 28750 11500 13250 0 8750 37500 50000 38333 15333.2 17666.66 0 11667 50000 62500 47916 19166.4 22083.33 0 14584 62500 75000 57500 23000 26500 0 17500 75000 87500 67083 26833.2 30916.66 0 20417 87500 100000 76666 30666.4 35333.33 0 23334 100000 112500 86250 34500 39750 0 26250 112500 125000 95833 38333.2 44166.66 0 29167 125000 137500 105416 42166.4 48583.33 0 32084 137500 150000 115000 46000 53000 0 35000 150000 ---------------------------------------------------------------------------------------------> new sr b or c sr relief sr + br 2885 2211 884.4 1019.38 5770 4423 1769.2 2038.76 8654 6634 2653.6 3057.75 11539 8846 3538.4 4077.13 14424 11058 4423.2 5096.52 17308 13269 5307.6 6115.5 20193 15481 6192.4 7134.89 23077 17692 7076.8 8153.87 25962 19904 7961.6 9173.26 28847 22116 8846.4 10192.64 31731 24327 9730.8 11211.63 34616 26539 10615.6 12231.01 37500 28750 11500 13250 40385 30961 12384.4 14269.38 43270 33173 13269.2 15288.76 46154 35384 14153.6 16307.75 49039 37596 15038.4 17327.13 51924 39808 15923.2 18346.52 54808 42019 16807.6 19365.5 57693 44231 17692.4 20384.89 60577 46442 18576.8 21403.87 63462 48654 19461.6 22423.26 66347 50866 20346.4 23442.64 69231 53077 21230.8 24461.63 72116 55289 22115.6 25481.01 75000 57500 23000 26500

0 0 0 0 0 0 0 0 0 0 0 0

SR + BR 583.46 1166.93 1750 2333.46 2916.93 3500 4083.46 4666.93 5250 5833.46 6416.93 7000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

674 1347 2020 2693 3366 4039 4712 5385 6058 6731 7404 8077 8750 9424 10097 10770 11443 12116 12789 13462 14135 14808 15481 16154 16827 17500

2885 5770 8654 11539 14424 17308 20193 23077 25962 28847 31731 34616 37500 40385 43270 46154 49039 51924 54808 57693 60577 63462 66347 69231 72116 75000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

134.98 269.56 404.15 538.73 673.32 807.9 942.49 1077.07 1211.66 1346.24 1480.83 1615.41 1750 1884.98 2019.56 2154.15 2288.73 2423.32 2557.9 2692.49 2827.07 2961.66 3096.24 3230.83 3365.41 3500

77885 80770 83654 86539 89424 92308 95193 98077 100962 103847 106731 109616 112500 115385 118270 121154 124039 126924 129808 132693 135577 138462 141347 144231 147116 150000

59711 61923 64134 66346 68558 70769 72981 75192 77404 79616 81827 84039 86250 88461 90673 92884 95096 97308 99519 101731 103942 106154 108366 110577 112789 115000

23884.4 24769.2 25653.6 26538.4 27423.2 28307.6 29192.4 30076.8 30961.6 31846.4 32730.8 33615.6 34500 35384.4 36269.2 37153.6 38038.4 38923.2 39807.6 40692.4 41576.8 42461.6 43346.4 44230.8 45115.6 46000

27519.38 28538.76 29557.75 30577.13 31596.52 32615.5 33634.89 34653.87 35673.26 36692.64 37711.63 38731.01 39750 40769.38 41788.76 42807.75 43827.13 44846.52 45865.5 46884.89 47903.87 48923.26 49942.64 50961.63 51981.01 53000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18174 18847 19520 20193 20866 21539 22212 22885 23558 24231 24904 25577 26250 26924 27597 28270 28943 29616 30289 30962 31635 32308 32981 33654 34327 35000

77885 80770 83654 86539 89424 92308 95193 98077 100962 103847 106731 109616 112500 115385 118270 121154 124039 126924 129808 132693 135577 138462 141347 144231 147116 150000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3634.98 3769.56 3904.15 4038.73 4173.32 4307.9 4442.49 4577.07 4711.66 4846.24 4980.83 5115.41 5250 5384.98 5519.56 5654.15 5788.73 5923.32 6057.9 6192.49 6327.07 6461.66 6596.24 6730.83 6865.41 7000

sr + br 4416.66 8833.33 13250.00 17666.66 22083.33 26500.00 30916.66 35333.33 39750.00 44166.66 48583.33 53000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12500 25000 37500 50000 62500 75000 87500 100000 112500 125000 137500 150000

12500 25000 37500 50000 62500 75000 87500 100000 112500 125000 137500 150000

0 0 0 0 0 0 0 0 0 0 0 0

1019.42 2038.84 3057.76 4077.19 5096.61 6115.53 7134.96 8153.88 9173.30 10192.73 11211.65 12231.07 13250.00 14269.42 15288.84 16307.76 17327.19 18346.61 19365.53 20384.96 21403.88 22423.30 23442.73 24461.65 25481.07 26500.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2885 5770 8654 11539 14424 17308 20193 23077 25962 28847 31731 34616 37500 40385 43270 46154 49039 51924 54808 57693 60577 63462 66347 69231 72116 75000

2884.615 5769.231 8653.846 11538.46 14423.08 17307.69 20192.31 23076.92 25961.54 28846.15 31730.77 34615.38 37500 40384.62 43269.23 46153.85 49038.46 51923.08 54807.69 57692.31 60576.92 63461.54 66346.15 69230.77 72115.38 75000

0.192308 0.384615 0.076923 0.269231 0.461538 0.153846 0.346154 0.038462 0.230769 0.423077 0.115385 0.307692 0 0.192308 0.384615 0.076923 0.269231 0.461538 0.153846 0.346154 0.038462 0.230769 0.423077 0.115385 0.307692 0

27519.42 28538.84 29557.76 30577.19 31596.61 32615.53 33634.96 34653.88 35673.30 36692.73 37711.65 38731.07 39750.00 40769.42 41788.84 42807.76 43827.19 44846.61 45865.53 46884.96 47903.88 48923.30 49942.73 50961.65 51981.07 53000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

77885 80770 83654 86539 89424 92308 95193 98077 100962 103847 106731 109616 112500 115385 118270 121154 124039 126924 129808 132693 135577 138462 141347 144231 147116 150000

77884.62 80769.23 83653.85 86538.46 89423.08 92307.69 95192.31 98076.92 100961.5 103846.2 106730.8 109615.4 112500 115384.6 118269.2 121153.8 124038.5 126923.1 129807.7 132692.3 135576.9 138461.5 141346.2 144230.8 147115.4 150000

0.192308 0.384615 0.076923 0.269231 0.461538 0.153846 0.346154 0.038462 0.230769 0.423077 0.115385 0.307692 0 0.192308 0.384615 0.076923 0.269231 0.461538 0.153846 0.346154 0.038462 0.230769 0.423077 0.115385 0.307692 0

Monthly 1 2 3 4 5 6 7 8 9 10 11 12

SR 0 0 0 0 0 0 0 0 0 0 0 0

B or C 2917 5834 8750 11667 14584 17500 20417 23334 26250 29167 32084 35000

new 12500 25000 37500 50000 62500 75000 87500 100000 112500 125000 137500 150000

SR relief 0 0 0 0 0 0 0 0 0 0 0 0

SR + BR new SR 583.46 4416.66 1166.93 8833.33 1750 13250 2333.46 17666.66 2916.93 22083.33 3500 26500 4083.46 30916.66 4666.93 35333.33 5250 39750 5833.46 44166.66 6416.93 48583.33 7000 53000

0 0 0 0 0 0 0 0 0 0 0 0

B or C 3117 6234 9350 12467 15584 18700 21817 24934 28050 31167 34284 37400

SR relief 0 0 0 0 0 0 0 0 0 0 0 0

SR + BR 623.46 1246.93 1870 2493.46 3116.93 3740 4363.46 4986.93 5610 6233.46 6856.93 7480

SR 0 0 0 0 0 0 0 0 0 0 0 0

B or C 3117 6234 9350 12467 15584 18700 21817 24934 28050 31167 34284 37400

SR relief 0 0 0 0 0 0 0 0 0 0 0 0

SR + BR 623.46 1246.93 1870 2493.46 3116.93 3740 4363.46 4986.93 5610 6233.46 6856.93 7480