Forms, manuals and detailed guidance
In this section:
- PAYE forms, manuals and detailed guidance
- Self Assessment forms, manuals and detailed guidance
- VAT forms, manuals and detailed guidance
- Corporation Tax forms, manuals and detailed guidance
- Tax credits forms, manuals and detailed guidance
- Construction Industry Scheme forms, manuals and detailed guidance
PAYE forms, manuals and detailed guidance
Quick links to the most commonly used resources when dealing with clients' PAYE for employers.
On this page:
PAYE forms
End of tax year
P9D - Expenses payments and income from which tax cannot be deducted
P11 Record sheet for each employee of payments and deductions made each pay day (PDF 231K)
P14 Year end summary of pay and deductions made from an employee
P35 Summary of payments for the year
P60 Employees copy of end of year summary
P38a Details of payments to people who worked for you but for whom you have not prepared a form P14
P11D End of year information about an employees expenses and benefits
P11D Help to work out the cash equivalent for providing living accommodation (PDF 159K)
P11D Detailed information about paying Class 1A NIC on cars and fuel (PDF 114K)
P11D Details of which expenses payments and benefits are taxable and which are not
P35 Continuation sheet (PDF 20K)
In-year forms
P11 - Deductions Working Sheet (PDF 231K)
P32 - Employers Payment Record
P38S - Student employees income tax
CA6855 - National Insurance Number Trace
P45 - Details of employee leaving work
P46 - Employee without a form P45
P160 - Employee retiring on pension paid by employer
SL3 - Student Loan deductions (PDF 31K)
Manuals for PAYE
PAYE Instructions (collection)
PAYE Settlements Agreements Manual
PAYE guidance
Year round payroll, calculations and form filling
New employees, changes and special situations
Dealing with expenses and benefits
PAYE Online filing for employers
Making PAYE/National Insurance payments to HM Revenue & Customs
