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P11D, P11D(b) Approval Process

Use

To E-File your P11D you must first go through the approval process. This section will help you to verify and approve your employees' expenses and benefits information. Once you are satisfied with the details, you can proceed further. Please note that the E-Filing can commence only after you successfully complete the P11D approval process.

Path

E-Filing / EOY > P11D Approval Process > Continue

Fields Available

• Works No.: The employee's works number will be displayed here.
• Employee Name: The employee's name will be displayed here.
• Employee Benefit Cash Equivalent: The total cash equivalent of the benefits for each employee will be displayed here.
• Employer / Contractor NI Liability (13.8%): This field displays the National Insurance contribution that the employer / contractor is liable to make on the benefit.
• Employee P11D Detail: To view P11D details of a particular employee, click on the View P11D link of the appropriate employee.

Associated Tasks

• View P11D: To view P11D details of a particular employee, click on the View P11D link of the appropriate employee.
• Approve & Continue: If you are sure about all the details, click on this button to proceed with the approval process.

Related Topics

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