23rd March 2027

TIMING

COURSE CODE

MA23B7

SPEAKER

Alexandra Durrant 

OBJECTIVES

Your clients may think they can ignore expenses and P11Ds as they only pay "business expenses" - are you sure?

• To remind delegates of HMRC reporting requirements for benefits and expenses, 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 must be reported.
• 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. 
• To be ready for mandatory payrolling.

WHO SHOULD ATTEND?

•  Practitioners: partners and staff who undertake reporting benefits and expenses for clients
•  Accountants in business responsible for handling their company benefits and expenses reporting on P11D or via payroll

TOPICS

These are flexible, however likely content will be:

•  Form P11D and why and when the form is required
•  Voluntary payrolling of benefits – when does it come to an end?
• Update on mandatory payrolling on benefits from 6 April 2027 and 6 April 2028
•  Which expenses and benefits must be reported to HMRC 
•  How to reduce reporting by use of: 
  • Qualifying business expenses
  • Non-taxable payments and benefits
  • PAYE settlement agreements
•  Practical guidance on calculating the taxable value of benefits in kind

VENUE

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

£115+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £67.00+VAT per place).