We have attempted to reconcile our payroll following the end of the tax year at 5 April but cannot match the payments made to the accounts office against the net total recorded on form P35. We currently pay by BACS and our final year-end payment is due to be received into the HMRC bank next week, by 22 April. What should we do about the payment if we have not been able to resolve what is due by that date?

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