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P11D after employee leaves

P11D after employee leaves

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Client has only one employee who is to leave 31 March. Of course I'll issue P45 on the same day but I just wonder because he has had private use of a business van:

1. Will I need to submit £nil EPS's to keep PAYE scheme open until 6 July when P11D will be submitted?

2. Is it a normal process for preparing and submitting P11D's for ex-employees?

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By rjoconnor81
23rd Mar 2016 16:09

Why wait

Can't you file the P11d before the 6th July.  If it is only one employee, and one van it is quite straightforward to do.

Thanks (1)
By chewmac
23rd Mar 2016 16:25

Look like this could be a software restriction

rjoconnor81 wrote:

Can't you file the P11d before the 6th July.  If it is only one employee, and one van it is quite straightforward to do.

Thank you. Maybe what I'm encountering then is a restriction by the software Payroo which seems to only allow me to process P11D's after 5 April and only submit them after 19 May. Thanks, so it looks like I'll need to keep the PAYE scheme running until then.

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By chewmac
24th Mar 2016 14:14

Follow up - can I close PAYE scheme

Hello, just to follow-up on the above. Software restrictions aside: What's the earliest I can file the 2015/16 P11D(b) to HMRC via RTI?

Also, is it possible to submit an EPS Cessation of Scheme submission by say 19 April and yet submit the P11D(b) afterwards (if necessary) without re-activating the PAYE scheme?

Thank you.

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