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Oct 17, 2020 2:17 PM UTC
Question

My p32 data does not tally up with inland revenue data

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1 reply

Oct 17, 2020 4:48 PM UTC

Hello there, @csbuildersltd.

 

Your Employment Payment Record (P32) in QuickBooks Online (QBO) should tally up with the inland revenue (HMRC) data. Here are some of the possible reason they don't match:

  • You've paid the incorrect amount of payroll taxes.
  • Incorrect taxes in your employees' paychecks.

 

You'll have to go through each of your payroll tax payments and employees' paycheck to identify where exactly is the origin of the incorrect data. To do this, let's go to the Payroll Tax Centre and check your payroll tax payments. This is if you're using the Standard Payroll version of QuickBooks. Here's how:

  1. Go to the Taxes menu.
  2. Select Payroll Tax.
  3. On the Payroll Tax Centre page, carefully check the Due Now and Submitted sections for your tax payments.

 

I've attached screenshots below for your reference.

 

After that, you can visit the Payroll History section from the Payroll menu to check your employees' paychecks. Please see the screenshot below for your reference.

 

In case you're using the QuickBooks Online Advanced Payroll, I'd recommend visiting this article for the complete details: Employer Payment Summary (EPS) in QuickBooks Online Advanced Payroll.

 

Depending on the payroll service you're using, simply select the appropriate link below for the resources and articles to further guide you in managing your payroll and employees in QBO:

 

Please let me know how it goes and if you have other concerns with payroll reports in QBO, just drop a comment below. I'm just around to help. Take care always.