P11 Entry

You can overwrite the P11 entries here. This is where the entries for Mid Year Start are put.

If the employee has two or more Nic Letters then you will need to enter the NIC figures for the previous Letters using a different date and manually change the Nic Letter.
For the Mid Year Start you should enter the following:
NIC breakdown for the Nic Letter, LEL, 1a, PT 1b, UEL 1c
Total NIC contributions, T.nic 1d
Employee NIC contributions, E.nic 1e
Statutory Payments: SSP 1f, SMP 1g, SPP 1h, ShPP 1i, SAP 1j, SLD 1k
The NIC Pay, This is normally the Taxable pay in this employment: Nic Pay
Taxable pay in this employment: Pay 2
Tax Paid in this employment: Tax Ded 7, rebates as a minus.
The other PAYE figures do not need to be entered.

Pay Gross is used in the Payslips Statistics, so you may wish to enter it.

Pensions:
Pension paid by the employee: Pen eE
Pension paid by the employer: Pen eR
Voluntary Pension paid by the employee: Pen Vol
If the employee was paying a 'Net Pay Arrangement' then enter the PeneE+PenVol into: Pen_N.P.A. This will ensure that the figure is reported correctly to HMRC via the 'FPS'. Leave this column blank if the pension is a 'Relief at Source' pension.

All the other columns do not need to be entered.

8/11/17

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