P11 History Report (United Kingdom only)

Report Options.

This process prints one or more P11 summary reports, with a separate page per employee and each pay on a separate line:

• NI totals - tax period, pay date, NI Code, employee earnings up to LEL, LEL to ET, ET to UEL and above EUL, total employee and employer NI contributions, employee contribution only, and total paid for SSP, SMP, SPP, SAP and student loan deduction
• PAYE totals - tax period, pay date, tax code, taxable pay this period, taxable pay to date, free pay to date, taxable pay to date, tax due to date, K code limit, tax this period, K tax not paid, and tax credits
• Summary - tax period, NI code, tax code, earnings liable for NI, taxable pay this period, total gross, tax paid, employee NI, other deductions, student loan, tax credits, net pay and employer NI, including the total pay and tax for previous employment.

Select Payees

The report normally prints all employees paid in the reporting period, but you can select individual employees if you wish.

Report Output

You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.