Management Information Sheet

P11D Declaration

MI Sheet TypeAction
To Be Completed By: 31/5/2012
MI Number:87/12
Publication Date:20/04/2012 12:00:00
LA Contact:Nancy Ruthven (01603 222522)
Audience:Headteacher

P11D Declaration

After the end of the tax year Norfolk County Council is required to submit to HMRC details of any taxable benefits provided to employees which have not been processed through the Payroll and taxed at source.

Schools who buy their Payroll through Norfolk County Council will need to advise the HR Shared Services Centre of any benefits which have been independently purchased and made available to their employees. An example of this type of benefit may be a Private Health Insurance Scheme.

If you have provided a benefit to your employees during the tax year from April 2011 to March 2012, please can you provide details as follows:

1. Details of the benefit provided
2. Details of Employees who received the benefit
3. Amount of the taxable benefit to be declared to HMRC

This information will be required by no later than 31st May 2012

Alternatively, if you require further information or clarification about the requirement please contact:

Nancy Ruthven
HR Shared Service Centre
01603 222522
Nancy.ruthven@norfolk.gov.uk