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martinb2010
- User
- Posts: 3
- Joined: 22 Apr 2010, 09:35
- Sage Version: v2008 14 UK/Europe/Africa
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by martinb2010 » 22 Apr 2010, 09:39
Hey folks,
I have a quick question on filling in P11d's. I have not filed P11d's before and I find the government info quite lengthy, confusing, and in some cases contradictory.
We have several employees and one director who have incurred business-related general expenses in the UK and abroad during the year, that the company has reimbursed them for. There have been no payments made to the employees that they should be paying themselves, and no other benefits (such as company car, mileage etc) given to the employees.
Bearing in mind that the expenses reimbursed were all business-related, am I right in thinking that I only need to fill in the final section of the form, and that no tax is due to be paid on these by the employees or director?
Thanks
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