Submit P11D for 2014 2015 with no Paye Scheme in place

Submit P11D for 2014 2015 with no Paye Scheme...

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How can I submit a P11D for 2014 2015 for reimbursed expenses to a Director, where no Paye Scheme has been set up yet?
 Thanks in Advance!

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By tax for fun
21st May 2015 23:58

You can't. You will need to set a scheme up.
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By [email protected]
22nd May 2015 09:47

I spoke to HMRC this morning, and you have to set up a Paye Scheme for 2014/2015 in order to submit the P11D.

File an EPS to say no Employees were paid in the year 2014/2015

 

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Euan's picture
By Euan MacLennan
22nd May 2015 09:53

Or ...

Don't bother to submit a form P11D - assuming that it would only be disclosing reimbursed expenses and not taxable benefits.  It has already been announced that from 2016/17 onwards, employers will no longer be required to submit forms P11D for reimbursed business expenses.  HMRC have never pursued any employer for not submitting forms P11D when there are no tax consequences and the likelihood of them doing so in the last couple of years of the old regime is negligible.

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