For your records only.
Do not send to HM Revenue & Customs.

Payment Summary


Total National Insurance deducted:
£ 0.00
Total tax deducted:
£ 7,961.00
Advance received to refund tax:
£ 0.00
Deductions from subcontractors:
£ 0.00
Total Student Loan deductions:
£ 0.00
Statutory Sick Pay (SSP) recovered:
£ 0.00
Statutory Maternity Pay (SMP) recovered:
£ 0.00
National Insurance contribution (NIC) compensation on SMP:
£ 0.00
Ordinary Statutory Paternity Pay (OSPP) recovered:
£ 0.00
NIC compensation on OSPP:
£ 0.00
Additional Statutory Paternity Pay (ASPP) recovered:
£ 0.00
NIC compensation on ASPP:
£ 0.00
Statutory Adoption Pay (SAP) recovered:
£ 0.00
NIC compensation on SAP:
£ 0.00
Funding received from HM Revenue & Customs to pay SSP/SMP/OSPP/ASPP/SAP:
£ 0.00
Tax and NIC already paid:
£ 7,961.00
Tax-free incentive payment received during the year:
£ 0.00
Construction Industry Scheme (CIS) deductions suffered:
£ 0.00


Summary Totals


Your P35 includes the following summary totals:


Number of employees:1

Total National Insurance deducted:
£ 0.00
Total tax deducted:
£ 7,961.00
Total advance received to refund tax:
£ 0.00
Total deductions from subcontractors:
£ 0.00
Total Student Loan deductions:
£ 0.00
Subtotals:
£ 7,961.00
Balance statutory payments:
£ 0.00
Tax-free incentive payment received during the year:
£ 0.00
Total Construction Industry Scheme deductions suffered:
£ 0.00
Less paid:
£ 7,961.00
Subtotals:
£ 7,961.00
Amount owed to HMRC:
£ 0.00


Checklist


1. Have you included 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 above tax year?
Yes
2. Did you make any 'Free of tax' payments to any employee? In other words, did you bear any of the tax yourself rather than deduct it from the employee?
No
3. So 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
4a. 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
4b.If 'Yes', have you included them on a form P14?
5a. Have you paid any of an employee's pay to someone other than the employee, for example to a school?
No
5b. If 'Yes', have you included the pay on their form P14?
6a. Are you a Service Company?
No
6b. If 'Yes', have you operated the Intermediaries legislation (sometimes known as IR35) or the Managed Service Companies legislation? For more detailed information, see CWG2 Employer Further Guide to PAYE and NICs.
7. If you have ceased trading, please enter date of cessation

Declaration


Forms included:
Completed form P38A, Employer's Supplementary Return:
Is not due
Completed forms P11D and P11D(b) Returns of expenses payments, benefits and Class 1A contributions:
Are Not Due

If you are an Agent/bureau submitting on behalf of an employer, you must get them to approve the content of the forms P14 and form P35, before you submit.

This service will check for errors and then provide an opportunity to print this form before submission.


Name of person completing the form:
Birchland Executive Pension Scheme
Name of authorising person:
Pension Practitioner.com
Capacity of authorising person:
Administrator
Declaration:

P14 Details


Bryan Milton

YZ010183D

National Insurance contribution (NIC) table letter:
X
Scheme Contracted-Out Number (SCON):
 
1a - Earnings at the Lower Earnings Level (LEL):
£ 0
1b - Earnings above the LEL, up to and including the Primary Threshold (PT):
£ 0
1c - Earnings above the PT, up to and including the Upper Accrual Point (UAP):
£ 0
1d - Earnings above the UAP, up to and including the Upper Earnings Limit (UEL):
£ 0
1e - Total of employee's and employer's contributions payable:
£ 0.00
1f - Employee's contributions payable:
£ 0.00


Statutory Payments


1g - Statutory Sick Pay (SSP):
£ 0.00
1h - Statutory Maternity Pay (SMP):
£ 0.00
1i - Ordinary Statutory Paternity Pay (OSPP):
£ 0.00
1j - Additional Statutory Paternity Pay (ASPP):
£ 0.00
1k - Statutory Adoption Pay (SAP):
£ 0.00
Student Loan deductions in this employment:
£ 0


Pay and tax totals


Pay from previous employments:
£ 0.00
Tax from previous employments:
£ 0.00
Pay from this employment:
£ 39,805.00
Tax from this employment:
£ 7,961.00
Widows & Orphans / Life Assurance:
£ 0.00
Final tax code:
BR
If final tax code was not cumulative, then select Week 1 or Month 1:
Cumulative
Payment in Week 53 Indicator:
Has this employee left your employment?
No