P11D
If you provided staff members with any expenses and benefits, or you received any expenses and benefits from your employer in the 2024-25 tax year, you may need to submit a P11D to HMRC.
Examples
The following are examples of expenses/benefits that would need to be reported on Form P11D:
• Company cars.
• Loans for rail season tickets.
• Other loans, such as loans to staff or directors.
• Health insurance.
• Assets provided to an employee that have significant personal use.
• Self-Assessment fees paid by the company.
• Non-business travel expenses.
• Non-business entertainment expenses.
All P11D’s must be filed by 6th July 2025 and if there is a National Insurance liability to pay, this must be paid to HMRC on or before the 22nd July 2025.
The tax tip is provided for general guidance only; further advice should be sought, for specific issues.
Share this post: