We have a requirement with respective P11D, P11D(B) and FPS reports.
1. We have few wage type called Salary Sacrifice - Employee NI only wage types all these wage types are fed through to the P11D(B) so that class 1A can be paid to the HMRC but in the same way all these wage type must not appear on P11D form they will be taxed through payroll.
2. With respective to FPS report all these (Salary Sacrifice wage types) must report on FPS on the files given below.
Field 1: Benefits this period taxed via payroll
Field 2: Benefits taxed via payroll year to date.
Can you please let me know what the configuration steps or setting required in the system.
Thanks & Regards,