P11d

P11d

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If a company does not have any dispensation, how does one  claim expenses such as travelling  under S336 so as to avoid being charged BIK. I understand that you have to include reimbursed business expenses in Section N.  Do you have to provide an additional sheet making your claim under S336, like in the old days. If yes then how is it done if one is filing P11d online?  Your input will be greatly appreciated

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By a.farrell
15th May 2012 20:59

I think a letter should do it

Our firm often give the client a template letter written to HMRC stating they would like to claim relief under s.336 for the following expenses xxxx.

 

I know this is a drain on your admin time but until you get the dispensation in place it should suffice. It will also help your cause to acquire the dispensation in the first instance. 

 

Hope that helps! 

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