The P11D Filing Deadline is Approaching

It can sometimes take time to gather all the information to complete your P11D returns so don’t leave it to the last minute. Here is a reminder of the filing/payment deadlines.

What you need to doDeadline
Submit your P11D forms online to HMRC6 July following the end of the tax year
Give your employees a copy of the information on your forms6 July
Tell HMRC the total amount of Class 1A National Insurance you owe on form P11D(b)6 July
Pay any Class 1A National Insurance owed on expenses or benefitsMust reach HMRC by 22 July (19 July if you pay by cheque)
Pay any PAYE tax or Class 1 National Insurance owed on expenses or benefitsPay monthly through payroll

You’ll get a penalty of £100 per 50 employees for each month or part month your P11D(b) is late. You’ll also be charged penalties and interest if you’re late paying HMRC.



Striving to deliver exceptional financial services >>>

Scroll to Top