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Once the user clicks the ‘Print Request Summary’ button, two pages will be shown.
Page 1: The summary of the PAYE Annual Return, which is kept by the user or retained in the … more
The information entered previously in Employee Information and Remittances and Deductions is compared to the TD4 Supplementary Records entered.
If the information entered for Employee information, … more
This page will only appear if there is a difference between the Deducted and Remitted amount, the user must provide an explanation for the difference.
To continue please select "Next" In the image& … more
Enter the values for PAYE, Severance, Health Surcharge (HSC), and Benefits deducted and remitted.
If there is an error, an error message will be displayed.
The user will be unable to proceed … more
Enter the emolument details for the previous year that was paid in the filing year.
To enter emolument details and continue please select "Next" In the image below
« … more
The accounting period refers to the duration of time that covers accounting functions related to the PAYE Annual Return.
If the company's accounting period does not end on December 31st, the … more
The filing period and accounting period of the company submitting the PAYE Annual Return are entered here.
The filing period is automatically populated using information entered previously and … more
The name and address of the company submitting the PAYE Annual Return is entered here.
All required fields must be entered before proceeding to the next page.
To enter company infomation and … more
While completing a return request, current progress may be saved by clicking the ‘Save and Continue’ button.
Initially, a valid email address must be entered. The email address is … more
After selecting the filing period of the return the user clicks ‘Confirm’ to proceed.
Once the user clicks confirm, a confirmaition message is displayed. By selecting "Yes" the user can … more