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.

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