Description
P35 Legislative Report for Great Britain

Precondition
You must carry out year-end reporting for a whole employer. That is,combine all payroll areas that report to one tax office for formalsubmission. However, for test purposes you can run the report forindividual employees, specific areas/groupings, or any other selectioncriterion.

Report Parameters
Some of the figures required by the P35 form are not provided withinpayroll. Therefore, you must enter the appropriate amounts for thefollowing fields in the report:

• Received from the IR to pay SSP/SMP


• Total SSP recovered


• Received from IR to refund tax


• Tax deducted from subcontractors


• Tax credit funding from IR

If the employer qualifies as a small employer for SMP purposes, selectthe Small Employer option.

Output
The P35 listing provides a Deductions Working Sheet with details listedper employee and summarized at the end for the whole employer. If youchoose not to show the Deductions Working Sheet, only a summary isdisplayed.