To ensure the forms you submit to HMRC are correct, it's important to update your P11D calculations before producing the reports.

1. Select the relevant employer, then click Employer.
2. Click Update Employer, then click Update Employer Calculations.
3. Click Recalculate Benefits.
   
   

   If all benefits are up to date, a message appears to confirm this.

4. To return to Sage 50 P11D main desktop, click OK.

You're ready to print your employee P11D forms.