Self-assessment and company car

May 26, 2011 5 Replies

Just in the process of completing my online tax return, my calculations are that I am going to owe somewhere in the region of £200 as a result of some self-employed work I did last year after I was made redundant.



My previous employment permitted me the use of a company car, the P11D value for the year was deemed to be £2029.



However, I only had use of the vehicle from April until the end of August, five months (when I was made redundant).



If I input this figure (£2029) into the relevant section of the online form and proceed to completion, I apparently owe the best part of £500 to HMG.



If I input (£2029 / 12) * 5 then the calculation comes out at me owing £237 which is pretty much where my calculation sits.



Am I correct in prorata-ing the car benefit as I have - there is no mention anywhere on the website about part year benefits, it seems to assume that the benefit has been available for the full tax year (the "help" notes in respect of this even tell you to input the figure as found on the P11D).



All advice appreciated.


The P11D should take into account the time of usage.

Ask the employer how they arrived at the amount on the P11D.

Aarrgghh!

I think I may have jumped the gun :-(

The P11D was from the previous tax year but the £2029 figure was showing on my Notice Of Coding for 2010/2011 (it must have been one of the few vehicles whose benefit in kind penalty didn't increase).

I assume I should have waited for the latest P11D? Looking at my last P11D (for 2009/2010) that wasn't issued until June 2010.

If the figures I've submitted are slightly awry (they should be fairly close), is it possible to resubmit or amend a tax return?

Cue annoying Churchill nodding dog.

You may be able to do it online if you did your return online. If not you have to write. See

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After that you must of course write out 100 times "More haste, less speed: next time I shall wait for my P11D " :)

I know, I know.

I've never had to complete a tax return before and I just wanted to get the wretched thing out of the way so I knew what my liability was exactly so that I could budget for it.

Hey ho, you learn something new every day :-)

In that case you've done well if that was your only slip

And you'll always remember your first time

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