Enables you to calculate and/or re-calculate P11D benefits and expenses for the current year/period and create any pay elements required by payrolled benefits as authorised by HMRC.

This task should be run to create the pay elements AFTER the current payroll tax period has been set but BEFORE the pay cycle has been calculated.

To access this screen, enter fast path HR555S12.

Note: Before running this task, please ensure that the P11D year has been set in Tax Year Amendment.

General

P11D Year

Enter the P11D year or select one from the drop-down list to determine the benefits to be calculated.

Report Only Mode?

Select this check box to perform the (re)calculation of P11D payrolled benefits and generate an exception report without making any changes to the employee records.

Deselect this check box to update records with the new pay elements and calculated values ready for payroll calculate.

Re-evaluate Mode?

Select this check box to recalculate previously calculated P11D benefit values for a given year.

Report Detail

Enter the detail level required or select one from the drop-down list.

Click Commit to re-calculate the benefits for the selected employees.

MD555S12