Search results
You searched in
Business Advice Directory
all "No change for travel expenses"
related advice.There are 10 results
You land a contract in another part of the country. To avoid the travelling your employee rents somewhere near to the location of the contract. However, they do travel back home at weekends. Can they
claim for this travel?
Published 08.12.2005
For the avoidance of doubt the Taxman recently published his views on directors’ travel expenses. What should your response to this be?
Published 10.02.2005
Your sales are down and admin costs are up, particularly due to all those pesky tax forms. But could there be a way to reward your sales force with some extra tax-free cash, and reduce your admin
costs at the same time?
Published 09.06.2009
The law is being amended to include some of the Taxman’s unofficial practices. Hidden amongst these changes, which come into force in April, is an unexpected new rule regarding subsistence expenses.
Could you benefit from this?
Published 26.03.2009
If your employees work at home on a regular basis, what can they claim for? The Taxman has just changed his advice in this area; should you?
Published 09.05.2008
The First-tier Tribunal (FTT) has considered the tax treatment of an employee’s travel costs while working at various remote sites. The ruling is of special interest if your employees work at sites
for extended periods. What did the FTT say?
Published 02.11.2020
Your client has decided your work is caught by the off-payroll rules. This means PAYE tax and NI contributions are deducted from the fees it pays you. But could it increase your tax further by
reducing relief for your business travel expenses?
Published 06.10.2021
If you work at home you should claim the extra costs of running a home office. But how much? The Taxman recently published his view on the tax-free status of such expenses. What do you need to know?
Published 24.11.2005
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 21.09.2022
Search all items in entire site