Before you produce P11D forms for your employees, check their benefits have been entered correctly.

There are several reports for the different benefit types that you can use to check your employees.

1. Select the relevant employees, then click Reports.
2. Under Reports Type, click Employee.
3. Select the relevant benefit report, then click Preview.
4. To print the report, click Print.
5. Click OK, then click Close.

Repeat this procedure for all reports that you want to use to check your employees' benefits and expenses are correct.

Once you've checked the figures on your reports, you're ready to update your P11D calculations.