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Former Member

P11D(b) Configuration

Does anyone know if you can configure form P11D(b) and if so what tables etc are involved in this?

We operate a cycle scheme from which there is a taxable benefit which is reported on the P11D. We have configured the P11D so that this appears in Section A - Assets transferred and this is all working correctly.

However this benefit is incorrectly reported on the P11D(b). The form indicates that there is an adjustment required by flagging the box in Section 1 and as a result Section 4 is populated. What should happen is that the taxable benefit from the P11D should appear in Section 1 of the P11D(b) and only this section should be populated with the rest of the form blank.

Thanks


Dan

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2 Answers

  • Posted on Apr 26, 2012 at 11:55 AM

    V_T596A is the only table for configuration for P11D. P11Db is just a summary of all individual P11D forms, isn't it. Ideally the contents shouldn't be different.

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    • Former Member

      They are 2 adjustments on P11D

      - Company carries on a trade, business, profession or vocation.

      - Entertainment expenses have been or will be disallowed in computing liability for UK tax.

      Which one are you trying to modify?

  • Posted on Aug 01, 2012 at 11:31 AM

    Hello Dan

    Please check that the customising of the wagtypes as assigned in the following 2 tables is done correctly and that the P11D is generating the correct values.If yes, then P11D(B) also will show the correct amounts.

    V_T596I and V_T596J for the subapplication P11D, country grouping 08.

    Thanks and Kind Regards

    Ramana

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