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P11d submission now for 16-17

How do you get the info to HMRC?

Didn't find your answer?

I'm at my most belligerent right now, having waited far too long for HMRC to pick up the phone and given up, having tried using old payrolls and trawled the internet looking for forms to use.

All I want to do is to send Mr Bloggs' 16-17 P11D to HMRC. Granted it's a bit late, but that's not my fault. 

Can you tell me how I inform HMRC please?

Replies (17)

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By Chipette
11th Jun 2018 20:03

Hi Moonbeam
I did one earlier this month, printed the form and sent it to HMRC following their advice.
Address P11D support team Newcastle NE98 1ZZ

Thanks (2)
RLI
By lionofludesch
12th Jun 2018 08:52

Yes - if your software won't do it, there's always paper.

HMRC either want this money or they don't.

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By Moonbeam
12th Jun 2018 08:59

My software submission was rejected. There are no paper P11D's for 2016/17 on the internet, so I presume I've got to use the current year's one and write 2016-17 at the top of the form.

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Replying to Moonbeam:
By SteLacca
12th Jun 2018 09:24

Can't you just print a hard copy of the failed electronic submission?

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Replying to SteLacca:
By Moonbeam
12th Jun 2018 09:37

I was going to do that and then I wondered whether they would insist on the p11d form.

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Replying to carynw:
By Moonbeam
13th Jun 2018 10:02

Fantastic! Thank you

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Replying to Moonbeam:
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By carynw
13th Jun 2018 10:09

No problem :)

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By Lawrence82
13th Jun 2018 12:21

I hope that's your only option considering all the fines that will be levied!

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Replying to Lawrence82:
By Moonbeam
13th Jun 2018 13:15

Yes £1200 on a taxable item of £146 is a lot to stomach.

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Replying to Moonbeam:
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By Chipette
13th Jun 2018 14:13

I think the penalties are capped at the amount of tax due. I had a similar query on here - will try and post a link if I can find it!

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Replying to Chipette:
By Moonbeam
13th Jun 2018 15:01

That sounds a lot fairer. I will have a look myself as well. Thank you Chipette!

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Replying to Moonbeam:
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By Chipette
13th Jun 2018 18:40
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Replying to Chipette:
By Moonbeam
14th Jun 2018 08:40

Thank you Chipette for making it all a bit more palatable!

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By North East Accountant
14th Jun 2018 08:53

We submit a lot of Nil P11D's in time each year and then amend to actual once accounts etc done. Cuts down the penalty as it is then not late.

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Replying to North East Accountant:
By Moonbeam
14th Jun 2018 09:01

That's a very clever idea. This particular client of mine is a candidate for that.

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Replying to North East Accountant:
RLI
By lionofludesch
14th Jun 2018 09:46

North East Accountant wrote:

We submit a lot of Nil P11D's in time each year and then amend to actual once accounts etc done. Cuts down the penalty as it is then not late.

Good tip !!

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