Enables you to view a summary of all of the employee's P11Ds across all years and to create new P11Ds. When adding a new P11D, P11D Year Selection is displayed where you can specify the year and PAYE reference for which you want to create the P11D; you can copy a previous year's P11D if required or create a blank P11D.

To access this screen, enter fast path HR555S75 and select the employee.

Paging Area

Year

Display only. The P11D year.

PAYE Ref

Display only. The PAYE reference of the employment associated with the P11D.

Tax District Name

Display only. The name of the tax district associated with the PAYE reference.

Employer's Name

Display only. The name of the employer associated with the PAYE reference.

Finalised

Display only. Indicates if the final P11D has been produced.

If the value is E, the P11D has been submitted via FBI.

If the value is P, the P11D has been finalised via theP11D Report (Sorted) task by checking the Finalise records? check box.

Detail

Click window to display Maintain P11D Details, where you can maintain all P11D details for the selected P11D.

Additional

Click expand to display the following display-only fields:

Start Date, End Date

The start and end dates of the employee's employment under this PAYE scheme. If either or both dates fall outside of the tax year, the corresponding date is blank.

Produced Date

The date when the final P11D was produced.

MD555S75