Thanks for posting here in the QuickBooks Support page, @gcj1971.
I can share some insights to help you out with the report you want to see in the program.
You can look for the P32 report for this. It details all payments owing and already paid to HMRC on a per month basis within a financial tax year. Otherwise, you could use your gross-to-net reports to calculate it.
You can find these from the Reports section of your QBO account. You can also log into your HMRC account and view the amont due after 72 hours if you've submitted to HMRC.
To learn more about the P32 report, see this link: Employment Payment Record (P32) report for QuickBooks Online Standard Payroll
You may read through these additional resources about this topic.
- P32 Report in QuickBooks Online Advanced Payroll.
- QuickBooks Online Payroll Hub.
- View submitted FPS and EPS filings in QuickBooks Online Payroll.
Post here again if you have any other questions with payroll reports in QuickBooks Online UK. I'll be around to provide further assistance. Take care!
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