I am just going through my client list on HMRC online to check HMRC have all the tax returns that I have filed and no one who was taken out of SA has somehow been put back in.
On the home screen it says
"You have nothing to pay.
You have a total of £xxx becoming due for payment. Your next payment is due on 31 Jan 2019. For details of the amount and the date of payment please select the figure of tax becoming due."
So you have to go into the year to see how £xxx is split between Jan and July.
Why can't they just put at the top the amount which is due in a week's time? My brain is fried and I initially thought my clients had paid their tax.