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05-05-2009, 11:52 AM
  #1  
Business Startup
 
Join Date: Apr 2009
Posts: 27
Hi,
I'm having problems submitting my p35/ p14 - and believe it to be the NIC totals not matching

On the P14 sheet cell G81 states £818.72 which I think is the total NI deducted, should this match with the value in G85 the "1d" value, as this is £716.38

Am i missing something here?

Thanks Steve
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05-05-2009, 02:00 PM
  #2  
CEO
 
Join Date: Nov 2008
Location: Newcastle upon Tyne
Posts: 412
Quote:
Originally Posted by steanson View Post
On the P14 sheet cell G81 states £818.72 which I think is the total NI deducted, should this match with the value in G85 the "1d" value, as this is £716.38

Am i missing something here?
Yes, cell G81 is the total of employees and employers national insurance contributions. Assuming the NI letter has remained the same all year the total would be the same figure.

There are some hidden columns on this sheet where the actual calculation takes place. Have just checked those calculations and everything is working fine.

To check out your specific problem please email me direct to my email address with your payroll file and revenue file and I will investigate today and email you with the answer
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05-05-2009, 04:09 PM
  #3  
Business Startup
 
Join Date: Apr 2009
Posts: 27
Thanks you for promptly sorting me out!
Steve
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