Payments Made on Behalf of Employee

You can record any payments made on behalf of the employee by creating a calculation component for this and entering all the required information.

Apart from the common attributes, consider these points:

• In the Payment Amount field, enter a value between 0 to 9999999.99. For P11D, enter the total value of all payments made in the tax year. If benefit is processed, enter the value of the individual payment made at the time of processing.
• Enter a value between 0 to 9999999.99 for tax on notional payment not borne by the employee.