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3023 articles

ias-5637

How to fill in P11D section D box 14- Living accommodation

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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How to complete P11D section F, boxes 9 and 10 – Car and fuel benefits

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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How to complete P11D form section B, box 15 payments made on behalf of employee

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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P11D section N, box 16 – expense payments made to or on behalf of the employee

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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How to complete P11D section I box 11- private medical treatment or insurance

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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How to complete P11D section M, box 15 – other items

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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How to complete P11D section G, box 9 and 10- Van benefits

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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Schedule DVI Losses

Sch. DVI losses can only be utilised against other Sch. DVI profits of that or any subsequent accounting periods: - These losses are to be…

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Management Expenses

Management expenses can be utilised against the total profits of the company: - These expenses are to be entered into box 24 of the CT600…

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Schedule D Case I Losses

Sch. DI losses arising in the current period can be utilised against total profits of the period: - These losses are to be entered in…