When completing the IRP6 you deduct the amount of PAYE allready paid. When completing the wizard to create the IT14 form, under Tax Credits it asks "Will the company be claiming any PAYE credits reflected on an IRP5 tax certificate" - would you complete this if you deduct PAYE from your employees, like on the IRP6? Or how does this section work?
TaxTim Marc said: 14 September 2014 at 7:57
This is for a company that has PAYE taken off income paid to it for work performed by it.