How to Change Payrolling of Benefits to P11D

You set the option at TRU level for each benefit (component) to either be processed by payroll or through P11D reporting.

When you change the option to P11D Reporting for any benefit part way through the year:

• The remainder annual value that has not been processed via the payroll will be reported.
• Payroll process will no longer maintain the balance.
• Check the tax YTD balance of the benefit cash value and deduct it from any annual cash equivalent value of the benefit where required for P11D reporting.