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EVENT DETAILS  
COURSE TITLE

A PRACTICAL APPROACH TO FORMS P11D

DATE Thursday 10 March 2016
VENUE Botley Park Hotel
SPEAKER Alexandra Durrant
COURSE CODE MA10B6
COURSE FEE

£99+VAT. (Click here for information on the Flexiticket discount scheme - fees as low as £44.40+VAT per place)

TIMING
Registration Course starts Coffee Course ends
13:00 13:30 15:00 16.30
OBJECTIVES
  • To remind delegates of HMRC P11D reporting requirements, the filing deadlines and potential fines. 
  • To highlight where and how reporting can be minimised thereby saving clients/businesses costs. 
  • To clarify just which expenses have to be reported and for whom.
  • To review the method of calculating the value for benefits in kind using either the “cash equivalent” or the special rules for the various benefits that employers may provide to employees.
WHO SHOULD ATTEND?
  • Practitioners: partners and staff who undertake P11D preparation for clients
  • Accountants in business responsible for their company P11D forms
TOPICS
  • Why P11D forms are required
  • Filing deadlines and penalties
  • What expenses and benefits must be reported
  • How to reduce reporting by use of:
  • Tax free items
  • Dispensation - the last year!
  • Extra Statutory Concessions
  • PAYE settlement agreements
  • Practical guidance on calculating the taxable value of benefits in kind
  • Changes following the recent HMRC consultations on P9D threshold, trivial benefits exemption for qualifying business expenses and a ruling of benefits in kind

 

Click here for booking form (pdf)

 

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