The submission of the P11D form, along with the P11D(b) form, is an essential year-end requirement. Although not directly related to payroll processing, these forms are crucial for reporting all expenses and benefits provided to both Directors and employees throughout the tax year to HM Revenue & Customs. We are pleased to offer our assistance in handling this reporting obligation for you under a separate service agreement.
The P11D form is utilised for reporting expenses and benefits provided to all company Directors and employees. The P11D submission deadline is different from the payroll (P35) deadline, they are as follow:
- P11D and P11D(b) must be received by HM Revenue & Customs by 6th July
- Payment of Class 1A must be received by HM Revenue & Customs on the 19th July if payment by cheque or 22nd July if by electronic transfer.
For further guidance, you can refer to the HM Revenue & Customs P11D Guide, which is available to download below.