I have a client who takes disabled young people on respite care away . Staff have to attend and therefore hotel and sub costs are paid by the company directly to the hotel -do such items have to be reported on the p11d for each employee in question if paid directly from company ? I was thinking that it is only a reporting item if payment is made to reimburse staff, if they pay the hotel directly -any help would be much appreciated-
Re one man bands, if payment made for subsistence and travel directly out of company account , does this still need to be reported ?
Many thanks
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May I refer you to my comment on another recent thread?
Submitting forms P11D to report non-taxable payments of business expenses, whether directly or by reimbursement, is flogging a dead horse.