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