I had a new starter in late March who was added to the payroll and paid in our April payroll run. They joined with a P45 and the tax code of 1104L.

In their current YTD values it appears to have not cleared in the new tax year. For instance, their current EE payments total 6877.50 but the Tax Year Value to date shows at 41278.81. which is i believe mostly from their previous employment. 

How can i get the total to actually reflect what the correct figures for this year only?