PAYE43015 - employer returns: capture employer return – 2005 onwards: capture pro forma returns - 2005 onwards (Action Guide)
Where you need to process a pro forma ‘POP’ return follow steps 1 - 3 below
- Use Function RECORD RETURN RECEIPT to record the receipt of the
return as a pro forma complete return, which has passed the paper
quality check
In the Record Return Receipt screen enter the following
- Receipt date as the date the POP return was prepared
- Employer reference
- Submission type as 'Proforma Complete Return'
- Number of P14s as '0'
- Return Status Indicator as 'RSI2'
- Request that the ECS Penalty Officer set the 'Temporary
Inhibition' signal on ECS
- Make a P35 note on the ECS Create Notes Screen of why the 'Temporary Inhibition' signal has been set
- Use Function CAPTURE EOY RETURN DETAILS to capture the return
as either
- Original Complete or Additional Complete
- Ensure that you check the Proforma check box
- Capture the monetary fields that are completed on the pro forma ‘POP’ return
- If you have received a ‘POP’ P14 with the return, attach it to the P35
- Use Function AMEND EMPLOYER NOTES to record your actions and then file the P35 in the P35 run
