ICB has published various documents and news items recently regarding the obligation to produce a P11D and P11D(b). This article points members directly to those articles as the deadline approaches.
Over the last few weeks and months, ICB has published the following which may help you in the final days approaching the P11D(b) deadline (06 July 2026 for tax year 2025/26):
|
Title
|
Subject
|
|
Bookkeepers’ P11D and P11D(b) Links
|
This is specific to tax Year 2025/26 and aims to give members all of the links relevant to P11D and P11D(b) processing
|
|
P11D Working Sheets
|
These are also referred to in the above document but this article isolates the helpful Working Sheets that can be used
|
|
P11D to Leavers
|
Answering the annual question ‘do I have to give a P11D to a leaver employee’
|
|
The P11D(b) and Paying Class 1A NICs 2025/26
|
After the P11D has completed is the annual task of completing the P11D(b) for Class 1A National Insurance Contributions and then paying them over to HMRC
|
|
Phasing of Payrolling Expenses and Benefits
|
Moving to tax year 2027/28 and HMRC’s plans for the Mandatory Payrolling of Benefits in Kind (MPBiKS) and the changes announced on 15 June 2026.
|
For Bookkeepers
Wages Wednesday in July 2026 will cover the preparations you need to be making with clients for the recently-announced phased 1 of MPBiKS, starting April 2027.