I have started a new job whoever did the previous year's payroll processing didn't upgrade the software after 08/09. Therefore it looks like too much NI has been deducted and paid to IR for 10/11 (n/mind 09/10). What is the best way to approach sorting this out?
Many thanks.
-- Edited by boohoo on Tuesday 21st of June 2011 09:44:50 PM
Sounds like you need to amend the P35. If memory serves me, you need to electronically submit a P35 with the adjustments only - if that makes sense. In other words, don't submit a corrected P35, but an amendment P35 so that when the two are added together, they give the correct figures.
Hi there, Nick is correct you only submit the changes so when the two are added together they should be the correct. I recently had to do one for 07/08 tax year as the HMRC queried the submission (from a previous bookkkeeper) and they sent me a paper P35 to adjust.