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all "What’s the real limit of tax-free homeworking payments?"
related advice.There are 10 results
If one of your employees works at home, you can pay them a tax and NI-free allowance to cover their extra household costs. At just £4 per week it isn’t very generous. Is it possible to pay more
without triggering tax and NI?
Published 12.03.2015
Where you stay away on business and your company reimburses you for or pays the bill, there’s usually no tax or NI liability to worry about. But what if your bill includes personal expenses, will you
then have to pay tax?
Published 22.12.2017
Your car was off the road for a long period during which time you borrowed your partner’s. Your bookkeeper says you can claim tax-free mileage for business trips you make in it. Given that it’s not
your car, can this be right?
Published 05.02.2018
HMRC allows businesses to reclaim VAT on directors’ and employees’ homeworking costs. As an employer how can you take advantage of this without falling foul of the much tighter rules which apply to
income tax?
Published 09.04.2018
One of our subscribers is going to pay his staff an advance to cover travel expenses. He’s getting conflicting advice about the tax and NI consequences. What steps should he take to avoid trouble
with HMRC?
Published 17.05.2019
One of our subscribers has been meeting some business expenses out of her own pocket. The firm’s bookkeeper has asked for details and suggested the company pays her interest for using her own money.
Is there any tax advantage to this?
Published 09.03.2021
From 6 April 2016 some directors and employees won’t be allowed to claim tax relief on certain business-related travel expenses. How might this new rule affect you and your company’s tax position?
Published 22.01.2016
The cost of travel to and from your normal place of work isn’t a tax-deductible expense. However, there are tax breaks for subsidising or paying for your employees’ commuting costs. What are they and
how do they work?
Published 10.12.2015
During the recent rail strikes several of your employees made alternative travel arrangements to commute to work. To recognise their efforts you want to reimburse their extra travel costs. How should
you account for any tax and NI on this?
Published 15.11.2022
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