A P35 was filed using Moneysoft that stated P11Ds were due. There were none due but Moneysoft had carried forward P11D data from the previous year.
No P11D(b) nor P11D was filed and the client now has a P11D(b) interim penalty letter.
I would like to file the P11D(b) as advised in the letter stating that P11Ds are not due - section 2 of the P11D(b).
Am I right in thinking that Moneysoft Payroll does not allow the user to file a P11D(b) if there are no P11Ds to go with it?