Employment Allowance 24-25

Hello. I applied for EA for 24-25 at the start of the year, I believe in April. For our April 6 - May 5th PAYE bill, the total payroll taxes, NI, etc. was £4,401.54, and then it shows a credit of £1,157.08 (employer portion of NI contribution). We have direct debit set up, so HMRC debited £2,087.38. But then it shows £1,157.08 amount due and it also says it's overdue. This is clearly not right.. will it be reversed once NI for the year exceeds £5,000? Thank you!

Hi We would need to access your record to look into your enquiry and we can’t do this on this forum. Please call HMRC Employer Helpline on 0300 200 3200. Thank you