Qualifying Relocation Expenses and Benefits

This is the gross amount of all the qualifying expenses incurred for the relocation.

Here, you can specify the type of expense and its details.

Qualifying Relocation Expenses and Benefits Component Fields

Reporting or Processing	Complete this field only if the option at the organization level is set to payroll processing, but the benefit will now be reported on P11D. If you've set it to P11D Reporting, you can't change it back to payroll processing for the remaining periods of the tax year. If you need to set it to P11D reporting, you need end date the processing component and the related child components. Create a component with the effective date from when the P11D reporting is required. Ensure that the values on this new component don't include the amounts taxed through payroll.
Available from Date	This is the date from when the benefit needs to be processed in the payroll.
Available to Date	Enter the date until when the benefit needs to be processed in payroll. After this date the processing of the benefit will stop and the appropriate proration will take place to ensure correct taxable value is calculated.
Gross Amount of Qualifying Expense Payment	Enter a value between 0 to 99999999, This is the gross amount of all the qualifying expenses incurred for the relocation.
Cash Equivalent or Relevant Amount	Enter a value between 0 to 99999999. The cash equivalent or relevant amount of the relocation expenses that was borne by the employer.
Payment made by Employee	Enter a value between 0 to 99999999 for any payments made by the employee towards the cost of relocation.
Cost of Qualifying Living Accommodation	Enter a value between 0 to 99999999 for the cost of living accommodation provided.
Amount of Qualifying Expenses in Previous Year	Enter a value between 0 to 99999999. The value here must be the total amount incurred for relocation in the previous tax year. If there is an Amount Foregone, enter this amount.