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P35s and Moneysoft - mock exam - Sage P35 is not a P35!

  • Member PM.Dip
  • Practice Licence
  • 18 posts
  • # 81590

Hello again and help again!

A very frustating few days trying to do mock payroll exam. Now my p35 does not agree with mock answer (produced on Sage - mine on Moneysoft). My p35 includes a year end adjustment because a director was using the tables method. It also shows nil being owed to HMRC. What I really don't get is that HMRC defines the p35 as

'a form P35 which summarises the end of year totals for all of your employees combined'

Therefore a P35 produced before year end is not a P35. The Sage answer is not a P35 even if it looks like one. This is so disheartening!

  • Member PM.Dip
  • Practice Licence
  • 18 posts
  • # 81593

Just done a test on HMRC Basic Tools for two months april and may 2011 for creative remedies and I get the same result as Moneysoft when I file my Employers Annual Return P35. This is nuts. Am I nuts. ?!

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