Enter the details of funding you've received from HMRC, so it appears on your P32 report.

Enter the funding details

1. Click Company then click Settings.
2. Click the Tax Funding tab and enter any funding received for each month for tax refunds.
3. Click the Statutory Funding tab and enter any statutory funding received for each month in the Statutory Payments Funding Received table.
4. Click OK.

The funding you enter appears on the P32. Add this to the Total Amount Due figure to pay to HMRC.

NOTE: You don't need to record any funding received on the EPS.