You may wish to keep a copy of the P11D's for your records, or email them to your employees. To do this, follow the steps below.
đNote: Only employees with non-payrolled benefits will be included in the P11D return or export.
Click Payroll, and then click Expenses and Benefits.
Click P11D Return and select the desired destination.
Click Next and apply any filters required.
Click Next, and then click Next.
Click Finish.
For additional details, such as Class 1A National Insurance calculations, use the Class 1A report.