Management Information Sheet

P11D Declaration (HMRC details of any taxable benefits)

MI Sheet TypeAction
To Be Completed By: 03/05/2019
MI Number:38/19
Publication Date:15/03/2019 12:00:00
LA Contact:Nancy Ruthven (01603 222522)
Audience:Head Teachers, Business Managers, Admin Support

P11D Declaration (HMRC details of any taxable benefits)

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 Payroll Department 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 2018 to March 2019, 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 3 May 2019.

Please submit your information via email to:

payrollcontrolteam@norfolk.gov.uk

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

Nancy Ruthven
Payroll Manager
Telephone: 01603 222522
Email: nancy.ruthven@norfolk.gov.uk