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Terms and Conditions

Copyright © Killicks. All rights reserved

VAT no. 114811109

P11D/S198 Claim

This form is designed to record any benefits you have received from your Company, and any expenses you have reclaimed from the Company.

When you submit this form a copy will be sent to the relevant office chosen below and a copy will also be mailed to you as confirmation that the information has been sent.

Company Name:

Employee:

Date:

Sender (E-mail):




1. Company Cars

(Do not complete if you are paid a mileage allowance)
Make and Model:
Date first registered:
Dates car available From: To:
Business mileage 2499 or less
2500-17999
18000+
List price when new£
Price of optional accessories£
Was fuel provided for private use (tick)

2. Private Health Insurance

Cost to the Company of any private health insurance £

3. Mileage Allowance (FPCS)

Total amount of mileage allowance claimed. You do NOT need to enter your mileage if you are just claiming the fixed mileage allowance (40p for the first 10,000 miles, 25p after that) £

4. Travelling and subsistence

Total amount of travelling and subsistence reimbursed by the Company£

5. Entertainment Total

Amount of entertainment expenses reimbursed to you by the Company £

6. Home Telephone

Total amount of home telephone reimbursed by the Company £

7. Others

Details and totals of any other expenses reimbursed by the Company (detail below)

Item DetailCost
£
£
£
£
£
£
£
Total Others£


By clicking submit I hereby formally claim relief on the expenses detailed in sections 4 to 8 above, under Section 198(1) TA 1988 on the grounds that these were incurred wholly, exclusively and necessarily in the performance of my duties as an employee of the above Company