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Posted Wed, 04 May 2022 15:36:55 GMT by ClaireZ
I have just submitted a P11D(b) for our company via the HMRC website, and completed / printed / submitted P11D forms at the same time. However there doesn't seem to be any check that all employees who make up the total on the P11D(b) submission have had P11Ds created and submitted. I now realise that I have stupidly excluded two employees in error, but I can't go back and submit their P11D forms, nor can I correct what has already been submitted. The P11D(b) total is correct. What should I do? Will the P11D(b) submission be rejected? Thank you
Posted Mon, 09 May 2022 08:15:52 GMT by HMRC Admin 19
Hi,

The forms submitted will be accepted. You will need to treat it as an amendment.

Complete paper P11D forms for the 2 missed employees and only send an amended paper P11D(b) form if you need to amend your Class 1A return. Send a covering letter explaining what has happened and send the form to the following address: 

P11D & P11D(b)
HM Revenue and Customs
BX9 1WE

Thank you.

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