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If your agency/client is merely reimbursing an allowable expense incurred due to a temporary place of work (ie travel or over night accommodation) then we can process those expenses for you tax free as there is no element of ‘salary sacrifice’. Any allowable expenses claim must be fully evidenced and receipted.
Our advice is that it is good general practice to keep details of the terms of each contract you work and receipts for any associated expenses incurred. At least this way you will be in a position at the end of the tax year to discuss any potential tax relief claim with HMRC.
At any stage if you have a query about your expenses or wish to learn more about our umbrella company services then please contact us directly, we are here to help.
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