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To utilise my annual allowance, a large pension contribution was deducted from my payslip in March 2023 (2023/24) and then again in April 2023 (2024/25). The pension provider has allocated the two payments into 2024/25 which I believe is incorrect for tax purposes. The pension provider works on payment date as opposed to payslip date and therefore not aligned with HMRC. In terms of the the tax return, the March pension contribution should be included on my 2023/24 tax return and April contribution in 2024/25. Is this correct?

Thank you for your response. Is the VAT charged to the employee also?

If employee damages equipment and there as an agreement to pay for the damages, is the amount deducted from gross or net? The cost to repair includes VAT. Is this charged to employee?

To outsource payroll to an employer of record, is it reasonable that the employer of record charges VAT on the gross salary when invoicing? In my experience there is no VAT charged on gross salary. Please advise.

Thank you for your response. Once the amendment is completed, how do you access a copy of the completed P11D form to give to the employee?

I am amending a P11D using the online portal. The benefit is subject to Tax and class 1A National Insurance. What boxes do I need to complete?