P30 Selection Summary
Enables you to review the selection criteria for the P30 XML Extract and produce the Extract and/or Report. Alternatively, you can return to the P30 Selection Screen to adjust the criteria.
General
Statutory Unit
Display only. Displays the selected Statutory Unit for the extract.
Employer Name
Display only. Displays the Employer Name for the extract.
PPS Number
Display only. Displays the PPS Number for the extract.
Selection
Tax Year
Display only. Displays the Tax Year for the extract.
Period Type
Display only. Displays the Period type for the extract (Monthly or Quarterly).
Return Type
Display only. Displays the Return Type for the extract (Original or Supplementary).
Start Month
Display only. Displays the starting month within the Tax Year for the extract.
End Month
Display only. Displays the End Month for the extract.
Report Only
Display only. Displays if the Report Only check box was selected. This allows you to produce the P30 Submission Report without generating the XML submission file.
Filename
Display only. Displays the filename for the P30 XML Extract file.
Continue
Select this check box to continue with production of the P30 Submission Report and, if the Report Only check box was not selected, the P30 XML file.
Click Exit to either produce the P30 Report and/or P30 XML file or to return to the P30 Selection Screen to adjust the criteria.
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