The PAYE Annual Return information page is displayed to the user. It gives details about the return, and what will be required to file it.
There are buttons along the bottom of the page which will … 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 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
Enter the information on Total Employees, Employees with PAYE deductions, Health Surcharge (HSC) Deductions and Benefits. The number of employees without PAYE and HSC deduction or Benefits will be … 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
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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
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
If the user chooses to provide the TD4 Supplementary records via file upload, the user must attach the file containing the records in the .csv file format by clicking on the 'Attach' button.
The … more
If the user chooses to enter PAYE Annual Return Supplementary records (otherwise known as TD4 Supplementary records) manually, a form based on the look of the TD4 Certificate is presented for … more
The PAYE Annual Return Supplementary records (otherwise known as TD4 Supplementary records) can be submitted either by manually entering each record or by uploading a .csv (Comma Separated Value) … more