[UK] PAYE Forms: P11D and P11D Working Sheets (2019 to 2020 Tax Year)

[UK] PAYE Forms: P11D and P11D Working Sheets (2019 to 2020 Tax Year)
06 Feb 2020

HMRC have issued the above forms.  Whilst the title of the guidance is “draft” a comment later on from the 21st of January 2020 says:

“These forms are final versions of P11D and P11D Working Sheets for tax year 2019 to 2020, and should only be used by software developers to help with development of their payroll software. 

All of these are available in pdf format: 

  • P11D
  • Working sheet 1 (accommodation)
  • Working sheet 2 (car and car fuel)
  • Working sheet 2b (Car and car fuel benefit provided under optional remuneration arrangements)
  • Working sheet 3 (vans)
  • Working sheet 4 (loans)
  • Working sheet 5 (relocation expenses)
  • Working sheet 6 (mileage)

Global Payroll Association Comment 

Whilst it is always good to get these final versions, the statement that they are an aid to software developers is strange.  Considering that software needs this information at the start of the tax year, it is not helpful to provide them towards the end of the tax year! 

HMRC have issued the above forms.  Whilst the title of the guidance is “draft” a comment later on from the 21st of January 2020 says:

“These forms are final versions of P11D and P11D Working Sheets for tax year 2019 to 2020, and should only be used by software developers to help with development of their payroll software. 

All of these are available in pdf format: 

  • P11D
  • Working sheet 1 (accommodation)
  • Working sheet 2 (car and car fuel)
  • Working sheet 2b (Car and car fuel benefit provided under optional remuneration arrangements)
  • Working sheet 3 (vans)
  • Working sheet 4 (loans)
  • Working sheet 5 (relocation expenses)
  • Working sheet 6 (mileage)

Global Payroll Association Comment 

Whilst it is always good to get these final versions, the statement that they are an aid to software developers is strange.  Considering that software needs this information at the start of the tax year, it is not helpful to provide them towards the end of the tax year!