Expenses
What is allowable? Expenses Information Submission Sheet?
What expenses are allowable?
We get a lot of questions about this, so here’s a brief primer: If you hold an employment contract, your employer might agree to reimburse you for expenditure you need to make in the course of doing your job. These are re-claimed or reimbursed expenses.
If you are a Casual, Zero Hour Contract or Agency Worker, HMRC has different rules which need to be adhered to correctly. This area of tax law can be both complex and confusing. Let us help.
We have produced a handy PDF guide which goes into more depth which you can download here.
Anything utilised as expenses tax relief, regardless of how you provide your services, must be wholly for business use and cannot be used more than once or be tax-relievable if reimbursed.
How do I make a Submission?
Are you an employee with an employment contract?
Please speak to your employer’s payroll/HR department or your manager - they will advise you on the correct course of action. We will process the expenses that they have instructed alongside your normal pay and you’ll be able to see these on your payslip.
Are you a Casual or Temporary Worker?
If you need help in understanding the rules – please contact us or refer to your contract.