Course: Employees’ Expenses & Benefits (the P11D)

This course provides all the skill & knowledge needed to confidently complete P11Ds even if you’ve never done them before! It will also be a valuable update for those with some prior experience. Planning points to minimize the pain at the year end will be provided. The frequently-overlooked P9D form affecting more and more working Mums will also be explained.

Course summary:

Introduction

Statutory obligations

P11D & P9D forms

Reporting deadlines & penalties

Reporting obligations to employees

Calculation of ‘cash equivalent’

Dispensations

Why they are indispensable!

Getting a dispensation

Maintaining & improving the value of a dispensation

Deductions for expenses

Making a s.336 claim

Specific problem areas

Travel and subsistence expenses

Entertaining

Cars & vans

Car fuel benefit

Employee loans

Accommodation

Uniforms & clothing

Christmas parties & other staff ‘jollies’

Other benefits

Expenses & benefits provided by third parties

Class 1A NIC Contributions

Course suitability:

All finance, payroll & HR staff who have any involvement in the P11D process.

This course requires no knowledge of the subject

The course lasts for 1 day - Cost of this course is £295+VAT