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)
Any advice, please?
Thank you for your assistance