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
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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 |
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In the Record Return Receipt screen enter the following |
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- Receipt date as the date the POP return was prepared unless DMB request 19 May of the year of the return
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- Submission type as 'Proforma Complete Return'
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- Number of forms P14 as '0'
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- Return Status Indicator as 'RSI2'
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| 2. |
Request that the ECS Penalty Officer set the 'Temporary Inhibition' signal on ECS |
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- Make a P35 note on the ECS Create Notes Screen of why the 'Temporary Inhibition' signal has been set
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| 3. |
Use Function CAPTURE EOY RETURN DETAILS to capture the return as either |
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- Original Complete or Additional Complete
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- Ensure that you check the Proforma check box
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- Capture the monetary fields that are completed on the Pro forma ‘POP’ return
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- If you have received a ‘POP’ P14 with the return, attach it to the P35
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- Use Function AMEND EMPLOYER NOTES to record your actions and then file the P35 in the P35 run
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