Could some please just point me in the right direction.. my p60 doesn’t include pay from my previous employer april-August 2018. This means my p60 is missing about £6000. I gave my current employer my p45 when I started. They said they sent it off to the accountant to sort. So who do I get in touch with to get it corrected? Employer, accountant or do I need to get in touch with inland rev?