| EVENT DETAILS |
|
| COURSE TITLE |
A PRACTICAL APPROACH TO FORMS P11D |
| DATE |
Wednesday 21 March 2012 |
| VENUE |
Blue Mountain Centre, Binfield near Bracknell |
| SPEAKER |
Alexandra Durrant |
| COURSE CODE |
MA21B2 |
| COURSE FEE |
£90+VAT. (Click here for information on the Flexiticket discount scheme - fees as low as £39.60+VAT per place) |
| TIMING |
| Registration |
Course starts |
Coffee |
Course ends |
| 13:30 |
14:00 |
15:30 |
17:00 |
|
| OBJECTIVES |
- To remind delegates of HMRC P11D reporting requirements, the filing deadlines and potential fines.
- To highlight where and how reporting can be minimised thereby saving clients/businesses costs.
- To clarify just which expenses have to be reported and for whom
- To review the method of calculating the value for benefits in kind using either the “cash equivalent” or the special rules for the various benefits that employers may provide to employees.
|
| WHO SHOULD ATTEND? |
- Practitioners – partners and staff who undertake P11D preparation for clients
- Accountants in commerce and industry responsible for their company P11D forms
|
| TOPICS |
- Why P11D forms are required and filing deadlines
- Filing deadlines and penalties
- What items of expenses and benefits must be reported and for which employees
- What is the future for P11D’s – an update
- Potential problems in collecting and collating data
- How to reduce reporting by use of:
- Tax free items
- Dispensation
- Extra Statutory Concessions
- PAYE settlement agreements
- Review of the form
- Benefits in kind
- Practical guidance on calculating the taxable value of benefits in kind
|
