E-filing of forms P11D and P11D(b) enabled for the 2019/20 tax year
Complete and E-file forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
Before you begin with your E-filing of Expenses & Benefits P11D, P11D(b) forms for the current tax year, You should approve your Expenses & Benefits P11D, P11D(b) forms. Please ensure that you have met the criteria below.
Please follow the below steps to Approve and E-file P11D, P11D(b) forms:
Step 1: Ensure that you have included all expenses & benefits P11D, P11D(b) for all employees for the current tax year.
Step 2: Ensure that you have submitted all P46(Car) forms.
Step 3: Ensure that you have correctly assigned the P11D and P11D(b) status to the respective employee.
Note: All the above steps are mandatory. After accepting the above steps to YES, Please continue further.
Step 4: Click on the 'Approve & Continue' button.
Step 5: Fill the Authorisation form details. Click on the 'Continue' button.
Step 6: To commit your P11D, P11D(b) Data. Click on the 'Confirm P11D(b) Data' button.
Step 7: After successfully completed your P11D, P11D(b) approval process, E-file the forms.
Step 8: Click on the 'Live E-filing' button.
Step 9: After successfully E-filed you can view/print the E-filed Certificate.
Road map: P11D, P11D(b) Approval process
E-filing / EOY -> P11D, P11D(b) Approval Process -> Approve & Continue -> Employers P11D(b) Declaration / Authorisation -> Committing your P11D, P11D(b) Data -> E-file
( 'E-filing / EOY' is the button positioned in the tasking zone menu at the top. It is the third button from the left.)
For how to start a new tax year. click on the link below:
P11D - Start new tax year, How?