P11D | AccountingWEB


We have been using Moneysoft to run our client payrolls for a year (most clients are sole directors and employees of their own limited company).  This week I've been looking at the year end process


Due to late dividend planning , my client now has a directors loan more than 5k at the end of the year and the p 11d that was filed - is incorrect due to the loan benefit calculation being incorr


The recent case of Samantha Gibson v HMRC examined whether amounts paid under a maintenance grant could be subject to tax as benefits in kind where the taxpayer was employed by the ex-husbands comp

a benefit was put on the wrong employees P11d , what is the easiest way to correct it , do we write to SA PAYE with corrected P11ds or do we have to resubmit the lot, if so how to do ?


Just gained a new client.

Former accountant did P11D for travel and subsistence.

I asked if S336 was done.


Letters from HMRC about annual P11D forms for benefits and expenses paid to employees have confused some AccountingW


Two clients have contacted me today because they have received requests for P11Ds dated 23 June.


(Firstly, sorry for the formatting for some reason I cannot start a new line by clicking enter)                                                                                                      


If a car is available for loan to customers when own car is in the workshop for extensive work then at other times it is theoretically available to directors for their private use.