P11D

[ittony]

Do any of the following travel expenses have to be included on a P11D any more?

• Mileage reimbursed at the approved rate
• Train fares paid for using the company debit card
• Car parking fees paid for using the company debit card

And if turns out I've nothing to include on the P11D, do I have to submit one at all?

[TheCyclingProgrammer]

No.

The first never needed reporting on a P11D.

The others are covered by exemptions so long as the relate to business travel or travel to a temporary workplace. It doesn’t matter whether you paid and then reimbursed yourself or paid with the company card directly.

If you have nothing to report you should indicate this on your final payroll return and no P11D is due.

[MrButton]

None of these should be on your P11D I think unless there is a personal element in any of them.

Not sure if you need to submit one. What did your accountant say?