Late P11D

I have missed the deadline for submitting my P11Ds, what penalty can I expect?

1st August 2018

The P11D(b) and copies of the accompanying P11Ds must be filed with HM Revenue & Customs by 6th July; whether you file online or on paper.

If they remain outstanding by 19th July, penalties will start to apply at a rate of £100 per 50 employees for each part- or full month that the returns are late. 

Any Class 1A National Insurance that is due must be paid to HMRC by 19th July (or 22nd July if paying electronically). Late payments of Class 1A National Insurance will be subject to interest and late payment penalties may also arise if payment remains outstanding for more than 30 days.

There are additional penalties for incorrect returns.

Your local TaxAssist Accountant would be able to help with your P11Ds, payroll and auto enrolment needs. Please feel free to contact us for a free initial consultation.

By Jo Nockels

Disclaimer: The information provided is based on current guidance (at date of publication) from HMRC and may be subject to change. Any advice shared here is intended to inform rather than advise. Taxpayer's circumstances do vary and if you feel that the information provided is beneficial it is important that you contact us before implementation. If you take, or do not take action as a result of reading this information, before receiving our written endorsement, we will accept no responsibility for any financial loss incurred.

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