![[UK] P11D Links (for P11Ds 2019/20 tax year)](http://globalpayrollassociation.com/cdn/shop/articles/bigstock-London-Uk--March------H-337476160_1200x.jpg?v=1586878654)
Recently, we made you aware that HMRC had published the “Actual” official rate for calculating a beneficial loan in tax year 2020/21. This is 2.25% subject to the necessary legislation being passed. However this is for 2020/21 and the two rates professionals will need for 2019/20 are:
- Actual official rate 2.5%
- Average official rate 2.5%
Whilst advising the above, we thought that we would make you aware of all of the links and guidance available for P11D completion for the 2019/20 tax year:
Guidance
- 480 Expenses and Benefits collection
- 490 (Employee travel)
- CWG5 (Class 1A NICs on benefits in kind, termination payments and sporting testimonials)
- Expenses and Benefits Toolkit (2019/20 completion)
- P11D (pdf)
- Guidance “How to complete forms P11D and P11D(b)”
- PAYE Manual (HMRC guidance) “P11D processing: logging forms P11D: contents”
- Employment Income Manual
Working Sheets
- Working Sheet 1 (accommodation)
- Working Sheet 2 (car and fuel not OpRA)
- Working Sheet 2b (car and fuel OpRA)
- Working Sheet 3 (vans)
- Working Sheet 4 (loans)
- Working Sheet 5 (relocation)
- Working Sheet 6 (mileage)
Global Payroll Association Comment
Please advise us if there are any other links that you believe we should collate and make available to the profession.
Recently, we made you aware that HMRC had published the “Actual” official rate for calculating a beneficial loan in tax year 2020/21. This is 2.25% subject to the necessary legislation being passed. However this is for 2020/21 and the two rates professionals will need for 2019/20 are:
- Actual official rate 2.5%
- Average official rate 2.5%
Whilst advising the above, we thought that we would make you aware of all of the links and guidance available for P11D completion for the 2019/20 tax year:
Guidance
- 480 Expenses and Benefits collection
- 490 (Employee travel)
- CWG5 (Class 1A NICs on benefits in kind, termination payments and sporting testimonials)
- Expenses and Benefits Toolkit (2019/20 completion)
- P11D (pdf)
- Guidance “How to complete forms P11D and P11D(b)”
- PAYE Manual (HMRC guidance) “P11D processing: logging forms P11D: contents”
- Employment Income Manual
Working Sheets
- Working Sheet 1 (accommodation)
- Working Sheet 2 (car and fuel not OpRA)
- Working Sheet 2b (car and fuel OpRA)
- Working Sheet 3 (vans)
- Working Sheet 4 (loans)
- Working Sheet 5 (relocation)
- Working Sheet 6 (mileage)
Global Payroll Association Comment
Please advise us if there are any other links that you believe we should collate and make available to the profession.