PAYE43015 | Employer returns: capture employer return - 2005 onwards: capture pro forma returns - 2005 onwards (Action Guide)

From HM Revenue & Customs · PAYE Manual

Where you need to process a pro forma ‘POP’ return follow steps 1 - 3 below

Table shown as recovered text

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