recharged expenses & p11d

recharged expenses & p11d

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Company A invoices company B for consultancy services & flight to New York at cost

so in the accounts of company A the cost of the flight will be part of direct costs charged before striking gross profit

but should this travel expense be included in company A P11D under travel expenses - I assume so

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By JCresswellTax
29th Apr 2015 10:53

Yes

.

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