Helen Stephens

Hi, If the employer reimburses the employee for mileage at 0.45ppm for private travel (Ordinary commuting) in their own car, am I right in thinking that this is treated as 'other earnings' and that tax and NI are due? And, if the payment has been made outside of payroll, then this should be added as 'other earnings' on their payslip and a negative amount entered as a deduction for the reimbursement already made? Thank you,

Hi, Please can you advise the turnaround for online amended P11d's? At the beginning of May, in error we submitted details of PMI on a P11d, and in doing so the tax code was updated in the May payroll for this benefit (this is currently being pay-rolled so shouldn't have been included). To rectify this we amended the P11d, but we don't seem to have seen a reversal of the tax code - should I call the HMRC helpline for more help on this? Thank you