Personal Tax- Benefit entry missing from Employment income
Article ID
personal-tax-benefit-entry-missing-from-employment-income
Article Name
Personal Tax- Benefit entry missing from Employment income
Created Date
15th September 2022
Product
Problem
IRIS Personal Tax- Benefits (maybe from P11D) are missing from Employment income total on Tax comp (eg not being included)
Resolution
This can affect any benefit under employment – including cars etc where its value is not totaling up with the employment income.
1.Open the benefit and look at the field ‘Amount made good/which tax deducted’– a entry here reduces the benefit value. If you remove this then the benefit will appear. If still missing then go to step 2.
2. Setup/ Retrieve HMRC data practice options, the top five boxes must be all ticked.
3. Go to Employment and then Benefits, click the relevant employment company at top and then click View benefit summary on very bottom.
4. Switch to manual and PT will now have the benefit added to the employment income on the Tax comp etc
This is a HMRC decision where their 0/NIL value will supersede your manual value.
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