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Get P60(cont)(2010 2011) 09 09.qxd P60(cont)(07-08). If You Are An Employer, You Must Provide A Form
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How to fill out the P60(Cont)(2010 2011) 09 09.qxd P60(Cont)(07-08). If you are an employer, you must provide a form online
This guide provides a detailed approach to filling out the P60(Cont)(2010 2011) 09 09.qxd P60(Cont)(07-08) form. It aims to assist employers and users in accurately completing this essential document for tax purposes.
Follow the steps to fill out the P60 form correctly.
- Click the ‘Get Form’ button to obtain the form and open it in your preferred document editor.
- Fill in the employee's details including their surname, forenames or initials, works/payroll number, and National Insurance number.
- In the 'Pay and Income Tax details' section, record the total pay and tax deducted amounts in the respective fields.
- If the employee has had previous employment in the tax year, indicate any tax refund using the ‘R’ mark in that section.
- Complete the figures marked with an asterisk (夝) to ensure they are accurately reflected for tax return purposes.
- Record all necessary employer details including the full company name and address, and the employer PAYE reference.
- Double-check all filled information for accuracy and completeness.
- Finally, save changes, download, print, or share the completed form as needed.
Complete your P60 forms online to ensure seamless tax reporting for your employees.
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If your P60 information is incorrect, then your employer can issue you a new P60. Occasionally, a payroll department may make a mistake and issue a P60 with mistakes in it. If you spot that any of the information in your P60 is incorrect, get in touch with your employer so they can issue you a new, amended one.
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