Moneysoft payroll P35 and P11D

Moneysoft payroll P35 and P11D

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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?

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Euan's picture
By Euan MacLennan
29th Jul 2013 15:19

Forget Moneysoft

Send HMRC one of their structured e-mails to say that no P11Ds are due.

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By andy.partridge
29th Jul 2013 15:33

Thanks Euan

A pity Moneysoft does not have the facility.

Oddly, the interim penalty letter makes no reference to the online service you describe. Talk about unhelpful. I was thinking the one I'd used before must have been for no P35 being due. Of course, you are correct. Thanks again.

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