Enables you to view control groups that have been processed with P14 totals as determined by the employer's reference. You can add P14 totals for any control groups that have been processed externally.

General

Note: The following fields can be amended, if required.

Tax Year

The selected tax year.

Employers Ref

The employer's reference number.

Control Group

The control group for which P14 totals have been processed.

Source

The source of the processed control group:

RL_MT	Processed via the P35 Tape.
RL_EDI	Processed via the EDI P14.
EXTERN	A manually entered control group. These details can be amended if required.

P35 Date

The date on which the P35 extract was processed.

Exception

The number of exceptions produced when the extract was generated.

Success

The number of employees successfully processed.

Additional

Click expand to display the following fields.

Tot NIC, Tot Tax, St. Loan, SSP Rec, SMP Rec, SAP Rec, SPPA Rec, SPPB Rec

The P14 totals in the above categories.

SMP NIC, SPP NIC, SAP NIC

The small employer's compensation amounts in the above categories.

MD08L43B