Enables you to produce all outstanding and verified P46 (Car) details for non-payrolled records. Where car benefit is payrolled, the details are submitted via the FPS during payroll processing. You can also extract the details being submitted to an Excel file. The data included for each employee contain the vehicle details specified by the P46 indicator.

To access this screen, enter fast path HR08S61.

Return Period

Current P11D Year

Displays the current P11D year.

6 April To 5 July, 6 July To 5 October, 6 October To 5 January, 6 January To 5 April

Select one of these check boxes to specify the quarter for which you are creating the return. You can only select the current quarter or the previous quarter if the end date is less than 28 days previous.

FBI Transfer

Test Flag

Select this check box to produce a test version of the extract. The test version is identical to the live version of the extract, except that a test indicator is added to the first line of data.

The file must not be produced in Live mode more than once because this will submit a duplicate file to HMRC. Produce the file in Live mode only when you are certain the data is correct and ready for submission.

Excel Details

Produce Summary?

Select this check box to create a summary file in Excel format.

If the Excel file does not appear automatically, please check your browser pop-up blocker.

MD08S61