Step 4. Add AVC's Paid Gross, NHS Contributions, and Non-UK Registered
Step 4 of 4
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Select one of the following tabs:
- AVC's paid gross
- NHS Contributions
- Non-UK registered
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Click
in Provider Name to link to a pension provider or manually enter the provider name.
3. (Optional - AVC's paid gross tab only) Enter the provider reference number in Contract number.
4. Enter the total amount paid before any deductions in Gross amount paid.
The amounts appear in Summary under Contributions paid in full.
5. When you have completed all the tabs, do one of the following:
- Click Save and Close.
- Click Save and Next to open the next tax section.