P11d Help

moosh

When recording mileage allowance payments on P11d's do I record the amount paid in the tax year or the amount that were claimed by the employees during the tax year, regardless of what date we actually paid them?

Ie Employee puts in mileage allowance claim for March 2008 and we paid 0n 20 April 2008. Do I record this in 2007/08 or do I leave this and record in 2008/09?

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