4th March 2025

TIMING

COURSE CODE

MA04A5

SPEAKER

Alexandra Durrant 

OBJECTIVES

Your clients may think they can ignore P11Ds as they only pay "business expenses" - are you sure?

• 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.
• 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 for 2024/25 P11D returns . 

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: 
  • Qualifying business expenses
  • Non-taxable payments and benefits
  • PAYE settlement agreements
•  Practical guidance on calculating the taxable value of benefits in kind
•  Current rules on voluntary payrolling of benefits – how does it work?
•  Update on proposed mandatory payrolling on benefits

VENUE

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

£105+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £62.00+VAT per place).