Hoping someone can answer this for me (don't say ask your accountant because I don't have one).
I need to do my quarterly HMRC paye/NI returns and have printed out a P32 showing all totals, but my wife is on SMP and so it has totalled this up and deducted it from the final total due to give a negative balance (meaning they owe me).
The problem here is that I've already claimed the full amount off HMRC in advance which is sitting in the company bank account. Would I be right in thinking I should disregard this on the P32 as if it hasn't been entered (it's Sage Instant Payroll).
Cheers!
