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Assign P11D

Use

A list of all your existing employees will be provided here. In this screen you can assign the benefit category to your employees i.e. you can state whether your employee comes under P11D or if no benefits need to be assigned to him/her.

Note: At the end of the tax year, employer / contractor is required to complete a P11D form and submit to HMRC  for each employee who is provided with expenses or benefits. HMRC has abolished the £8,500 threshold for Benefit in Kind and form P9D.

Path

Employee > Assign P11D

Fields Available

• Works No.: The employee's works number will be displayed here.
• Employee Name: The employee's name will be displayed here.
• NINo: The employee's National Insurance number will be displayed here.
• Department: This field displays the department in which the employee is working.
• P11D: If the employee comes under the P11D benefit category, select this option relating to the respective employee.
• No Benefit: If no benefit needs to be assigned to the employee, select this option relating to the respective employee.

Associated Tasks

• Confirm: Once you are sure of all the entries made and wish to continue, click on this button.

Related Topics

Assign Benefits