This is only advisable if you are creating a limited number of P11Ds. To create a P11D record for an employee you will first create a P11D detail, this will create the P11D record.
p11d details (and therefore records) can also be created en-masse using CSV Import and the following instructions: Importing P11D Details |
Please see instructions here on the set up for payrolling benefits.
Navigate to Payroll Administration > United Kingdom > EOY : Expenses and Benefits (P11DB) List > New
Navigate to Payroll Administration > United Kingdom > EOY : Expenses and Benefits (P11DB) List > New
You can then submit this to HMRC - this will submit the P11Ds for those employee's with non payrolled benefits and also the P11Db for all Class 1A liability including for payrolled benefits.
If the Class 1A NICS Payable figure is not populated you will need to click Edit on a P11D detail, make no changes and then click Save. This will then bring in the figure. |