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Expenses reimbursement

Most of my clients now have dispensations. However, just recently, on those that do not, I've had a few cases where HMRC have ignored the figures entered in boxes 17 - 20 of the employment pages of a tax return ("employment expenses") and have been assessing tax on expenses reimbursed. I understood that it was no longer necessary to complete a separate expenses declaration for each individual and that a claim in the tax return was sufficient.  

Thoughts please.


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You are right

Problem is, most P11Ds are processed and so new tax codes triggered before SATRs are filed. It is infuriating, but if you can get through to a human bean at HMRC on the phone they will make an adjustment.

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