Any help would be hugely welcome.....
A director is reimbursed £2000 in travel and subsistence payments on the P11D in the 'cost to you' box.
The 'amount made good or from which tax is deducted' is blank leaving a taxable payment of £2000.
A claim is made to HMRC under S.336.
Why on earth would anyone go through all this hassle - why not just expense it to the business?
Why is the 'amount made good' not completed to make the taxable benefit nil?
?
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I think an HMRC dispensation
I think an HMRC dispensation would be the best route to look at - such that these items do not require reporting on the P11d at all.