If you send your P11D submission, then find there's an error to correct, you can't send this correction to HMRC using your software.

This is because HMRC only accept one electronic P11D submission per PAYE reference.

Your first step is to make any corrections required to your employees' benefits in Sage 50 P11D.

After this, print the P11D or P11D(b) forms as required and post these to HMRC.

1. Take a backup of your data. This is important in case you need to refer back to the original values for any reason.
2. Make the relevant corrections to the benefits in your software.
3. Check the affected employees' P11D forms and the P11D(b) declaration are correct.
4. Provide the affected employees with a new copy of their P11D form.
5. Print the amended P11D and P11D(b) forms:
   • Print your employee P11D forms
   • Print your Employers P11D(b) Declaration
6. Post these to HMRC.

For further advice on what information to send HMRC and where to send the corrected forms, go to GOV.UK.

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