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HMRC internal manual

PAYE Manual

Employer returns: ECS additional processing action: P11D(b) screen - capture of adjustment form P11D(b)

Where an adjustment form P11D(b) is received and Section 4 is completed, you should check whether a return has already been captured.

Where a form P11D(b) has already been captured

  • Select the [Amendment] button on the P11D(b) screen
  • The date will default to today’s date. This may be changed to the actual date of receipt if that is earlier than today
  • Enter the actual amount payable as shown in box F on the form P11D(b)
  • Select the Part 4 Adjustment checkbox to set the indicator
  • Select the [OK] button