Enables you to view P11D(b) details for all employees who have benefit amounts subject to NIC1A for a selected PAYE reference and P11D year. You can print the NIC1A Benefit Report for the selected PAYE reference if you want to manually complete the P11D(b) form. Additionally, you can view the optional Filing By Internet (FBI) fields that were completed for this P11D(b).

To access this screen, enter fast path HR555S77.

Selection

PAYE Reference

Enter the PAYE reference for which you want to view P11D(b) details, or select one from the drop-down list.

P11D Year

Enter the P11D year for which you want to view P11D(b) details.

Class 1a Figures

From P11Ds

Display only. The total benefit amount subject to NIC1A for the selected PAYE reference as derived from all the employee's P11Ds. The paging area shows a breakdown by employee.

P11D(b) - Extra

Display only. The additional NIC1A amount.

P11D(b) - Deducted

Display only. The deductible NIC1A amount.

Class 1a Calculation

Class 1A NICs Total

Display only. The total benefit amount subject to NIC1A (with the P11D(b) adjustments) for the selected PAYE reference.

Class 1A NICs Rate

Display only. The class 1A percentage rate.

Grand Total

Display only. The total amount payable, which is calculated as the total adjusted benefit amount multiplied by the class 1A percentage rate.

Paging Area

Emp No, Name

Display only. The number and name of the employee who has benefit amounts subject to NIC1A.

Class 1a Amt

Display only. The benefit amount subject to NIC1A as derived from the employee's P11D.

Payment Amt

Display only. The amount payable by the employee, which is calculated as the benefit amount multiplied by the class 1A percentage rate.

Navigation Panel Buttons

Print Listing

Click this button to display Output Selection, where you can select the report output options and print the NIC1A Benefit Report for the selected PAYE reference. This report contains the information detailed in the paging area.

Submission Options

Click this button to display P11D(b) Submission Options, where you can view the optional FBI fields that were completed for this P11D(b).

MD555S77