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P11D Filing Deadline & Penalties

P11D Filing Deadline & Penalties

Currently preparing a P11D for a client who is working away from home and so will not be able to get the info required by the end of the week. 

When looking at the employer declaration to submit a P11D it states:

  • you must send this form with your completed forms P11D to reach HM Revenue & Customs by 6 July 2012
  • if this form is not received by 19 July 2012, penalties will be charged automatically

Can anyone confirm that this means that no penalty will be charged if it is recevied by 19th July but after 6th?

I'm sure this gets asked each year and it has been confirmed for previous tax years but just wanted to be sure

Any assistance would be appreciated


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02nd Jul 2012 17:50

cwg 5 update notice

HMRC recently updated their notice with the following amendment

CWG5 (2012) Class 1A National Insurance contributions on benefits in kind

It has been necessary to make the following amendments to the employer helpbook CWG5 (2012):

 Page 9 Paragraph 25 Late return penalties - text changed from 'If we do not receive the return by 6 July it will attract a penalty' to 'If we do not receive the return by 19 July it will attract a penalty'

So I believe penalties will not accrue until 19th July. Although the return will be late

Thanks (1)
02nd Jul 2012 20:16

What happens you stumble upon...

the fact that a P11d ought to have been sent in for 2010/11 but was not ( typical, didn't find this until doing the forms for 2011/12....arrggghhh....)

Is the submission now of a P11d for 2010/11 automatically going to trigger a penalty? None were actually submitted, but one was actually due ( in respect of a beneficial loan )



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