Subsistence query

Subsistence query

Didn't find your answer?

We have gained a client who operates a limited company as a consultant.

She is adamant that he is outside IR35 and works on contracts away from home, traditionally in London.

She has traditionally put through her lunch, coffees and evening meal (if she works late) which her previous accountant has allowed against the corporation tax bill.  It is all receipted.

My understanding is that it is not allowable as it's not wholly and exclusively but am I missing something as to why the previous accountant has allowed it?

Replies (2)

Please login or register to join the discussion.

RLI
By lionofludesch
19th Jun 2014 14:06

Form P11D

Has it been entered on form P11D ?

Thanks (0)
avatar
By mrshamilton
19th Jun 2014 14:09

A P11d has never been done for the client

Thanks (0)