P11D

Posted by JSJ54 PM | on Fri, 20/04/2012 - 17:14 2729 12 comments | report

If the director of a one-man company pays his work-related hotel bill with the company debit card or company cheque, am I correct in thinking it doesn't have to go on the P11D?

Comments

There are 12 comments. Login or register to view them.

All business-related?

stepurhan | Sat, 21/04/2012 - 09:30

Shouldn't any such payments

alattax | Sat, 21/04/2012 - 10:17

All business-related?

ozzy | Sat, 21/04/2012 - 18:57

I would say no because the

sparkler | Sun, 22/04/2012 - 16:20

I would say yes it needs to go on the P11D

charlb | Sun, 22/04/2012 - 18:15

Thanks for the link - yes I

sparkler | Sun, 22/04/2012 - 19:46

The following paragraphs from

JSJ54 | Mon, 23/04/2012 - 09:03

That situation is covered by

alattax | Mon, 23/04/2012 - 09:55

Thank you everyone

JSJ54 | Mon, 23/04/2012 - 11:32

P11dx

pauljohnston | Mon, 30/04/2012 - 12:30

Dispensation

stratty | Mon, 30/04/2012 - 17:40

Company direct payment of expenses and P11Ds

cameret | Thu, 25/10/2012 - 21:04