{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/17369bfa068247e3874b9819d5533483\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/17369bfa068247e3874b9819d5533483-00001.gif","duration":203.49,"title":"Generating P46 Return in Capium &amp; Submitting to HMRC","description":"In this tutorial, I will guide you through the process of generating P46 returns in the Tapium payroll module. Specifically, I will show you how to generate P46 returns for employees who have been provided with company cars. To begin, you need to navigate to the payroll module and ensure that the employees are inputted in the system. Then, you can create a new P11D return for the desired employee. Next, you will need to navigate to the car section and enter the car information, including the model and relevant allocation. Once you have saved the information, you can submit the P46 car form to HMRC. Finally, you will need to verify the final form and enter your HMRC gateway credentials before submitting the full P46 return."}