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LondonPrintBrokers
27th April 2010, 10:32
Hello,

I use the HMRC CD ROM for doing our payroll and our main PC died taking the whole of 2009/10s records with it (we managed to retrieve all of our stuff except this.)

Anyhow, luckily enough, I have all the P11s printed out so can I just re-enter all the P11 info for last year in order to do my P35 and P60s? I don't think the CD ROM actually sends the P11 information to HMRC so I'm hoping it won't duplicate anything.

Any ideas?

Many thanks :)

Jill

elainec100@cheapaccounting
27th April 2010, 11:18
Or you can just file the returns using the on line HMRC software

LondonPrintBrokers
30th April 2010, 07:26
Thanks, Elaine. All sorted now but I've apparently overpaid by a few hundred pounds - do they refund that or do I start the new tax year in credit and just deduct the amount from what's owing this month?

elainec100@cheapaccounting
30th April 2010, 08:09
deduct the amount owing from your next payment

LondonPrintBrokers
30th April 2010, 09:49
Thanks, Elaine :)