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GP Partner Superannuation in Tax Return

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I have a new client who is a GP partner and the GP Practice accountant has provided me with superannuation contributions information to use in the tax return as follows

Employers contribution - £13,085.76, Employee contribution - £12,285.00

Adjustments received during the year 2020/2021which relate to prior years as follows: Employers contribution – (£5,282.07) Employee contribution – (£4,965.15)

How do I go about it as this is my first time encountering this

Thank you for your assistance

 

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By Wanderer
06th Jan 2022 19:54
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