Overrides

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It is possible to override both the gross taxable value and the Class 1A liability on each benefit screen. Overrides should be used with care, since properly entered data should generate the correct taxable benefit value and associated Class 1A liability.

 

Check the Use box to activate the override box and enter the appropriate amounts.

 

Note: any amounts Made Good by the employee will still be taken into account when calculating the taxable benefit value, as they are reported on the form P11D. Amounts made good by employees will not alter Class 1A liabilities where they have been overridden.

 

Within the overrides there is now the option to payroll benefits, please click here for more information.