P11d and P11d(b) amendment after submission

Question

Hi. It has just come to my attention that two of our employees' P11d's were incorrect. They are both overstated and effectively no P11d should have been issued to either of the employees. Can I re-submit a revised P11d(b) and the correct P11d's through Sage 50 P11d now or do I have to contact HMRC? Our Class 1A NIC has already been paid so can we get a refund from HMRC after they have the corrected data?
Thanks.

Steven Holden · Accepted Answer

Good Morning Chris, 
 
Ensuring that you have taken a backup of that data before making any further changes, you will need to make the corrections in the Sage 50 P11d software. 
 
Once corrected, you must print off and post the amended P11d/P11d(b) forms to the HMRC. As Sage 50 P11d will not print blank P11d forms, you should add a covering letter detailing the amendments for employees who no longer have any P11d benefits. 
 
Please note that you cannot re-submit online. 
 
For further information about this, please see this link to the HMRC website: 
 www.gov.uk/.../reporting-and-paying 
 
Kind Regards 
 
Karley 
Sage Technical Support

Sage 50 Payroll

P11d and P11d(b) amendment after submission

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