I am a bookkeeper and a couple of clients may need p11d's. Its a while since Ive been involved with p11d's. In the old days you submitted all work related expenses on a p11d and the employee filled in a section 198 to contra the amount = no taxable charge. I understand that this can now be done on a SA tax return, but some employees dont have to do a tax return - all they earn is simply PAYE, and a SA for seems excessive to reclaim genuine work related expenses. The clients don't hold a dispensation (but they will for next year!)
I did ring HMRC this afternoon but "sorry we're too busy, please call back later" and disconnected the call. Better than staying on hold for 30 minutes I guess.
Thanks for any help
-- Edited by asinfish on Friday 18th of May 2012 03:30:13 PM
To be honest I usually search with HMRC website. Over the last coupkle of years I have become a bit of an expert on which serch terms to use to find what I'm looking for