Once you've processed your year end, there are a few things you need to do before you start processing expenses in the new tax year.
Post year end checks
After completing the expense year end rollover, you need to complete the post-year-end checks as part of your expense year end process.
Upload BIK file
Once you’ve calculated the cash equivalent value and completed the year end rollover, you need to upload the BIK file into your payroll environment.
Complete the P11D
You need to complete your P11D and check that all the details you've entered are appropriate for the tax year.
Update the Van Benefit charge and Van Fuel Benefit charge parameters
You need to update the van benefit charge and van fuel benefit charge parameters in portal after you've completed the current tax year and generated the P11Ds.