There is no way of putting in an amount already claimed for employment allowance, this means when taking over a client mid year, the P32 isnt correct. You can enter all other YTD do why not this? With employment allowance being a lot higher i would think this will be a lot more of an issue going forward. I am now going to have to manually work out the PAYE due each month, rather than a running a report. This is something standard payroll should already do.
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