Course of the week: P11D, expenses and benefits
16 May 2018
With the deadline to submit your P11D forms just around the corner, our P11D, expenses and benefits one-day training course gives you the clarity and confidence on how to process the P11D, P11Db forms, PAYE Settlement Agreements (PSA) and net to gross calculations.
Helping you prepare for 6 July, this course covers:
- Statutory requirements and implications
- Common errors when calculating company cars and fuel
- Childcare
- Beneficial loans
- Relocations
- Travel and subsistence expenses
- Other expenses
- Entertainment
- Telephones
- Subscriptions
- Vouchers / credit cards / tokens
- Gifts and awards
- Retirement benefits
- Salary sacrifice and tax / NICs changes from April 2017
- Flexible benefits schemes
- Pay As You Earn (PAYE) settlement agreements
- Taxed award schemes
- Grossing up from net payment
- Key forms and dates
- Penalties and fines
On completion, you should be able to:
- Understand the general tax and NICs rules of expenses payments and BIK for employers and employees
- Comprehend the processing and recording requirements of expenses and benefits
- Confidently conduct discussions and negotiations with HMRC
- Review their employer’s expenses and benefits systems
To book a location near you, visit our website, email us or call on 0121 712 1063.