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Banking
Hi Caroline, thanks for joining this thread - the year-to-date figures can only be amended by rolling back the payroll to the first payroll period for that employee - you would then re-run and re-submit the pay runs to HMRC as corrections to earlier submissions once corrected. If you need any guidance on how to do this, please get back to us below with the version of the payroll you're using - standard or advanced. :)
0 Cheers