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P11D

How to file a P11D in your Crunch account

Before you can submit the P11D, you need to be reconciled on all bank accounts up to the 05 April. This is to ensure that the submission to HMRC is an accurate reflection of your accounting expenses. We would always advise that your reconciliation be up to date so within the last 30 days.

Head to Pay Yourself, P11D Returns, Check and Submit, and agree the declaration. After the form has been submitted, we'll let you know if there is any National Insurance to pay and how to make a payment.

If any National Insurance contributions are due, these will need to be paid by your company as Class 1 NICs . You can record the payment in your Crunch account under the Company Tax tab - PAYE.

The P11D form must be filed with HMRC every year by the 6th July. Any tax due must be paid to HMRC by the 22nd July each year.

More information on P11D

For more information on the P11D form - including who needs to file one, and what happens if you don’t - see our Knowledge article ‘What is a P11D form?

 
Last Updated: 17 May 2018 12:07PM BST
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