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Posted Thu, 01 Jul 2021 06:08:56 GMT by Sharon
Hello, We are are an employer and we are invoiced annually for medical benefit for specific employees and this is not in line with the tax year. I pro rate both policies that cover the reporting year according to the number of days in the tax year for each policy and add this value to the employee's P11D. Is this OK to do or should I just be adding the amount that was actually paid in the reporting year irrespective of the time period this covers? Kind Regards Sharon
Posted Thu, 01 Jul 2021 14:48:47 GMT by HMRC Admin 20
Hi Sharon,

You should be reporting the cost of the benefit within the relevant tax year. 

Thank you.

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