T&S credit card expenses on P11D

T&S credit card expenses on P11D

Didn't find your answer?

So if a client uses a company credit card to buy stock we put the figure in box 1.13 on the P11D and then do a s336 claim.

If they pay for a train ticket to visit a client then this is put in box 1.23 and a s337 claim made.

BUT, what if they buy the train ticket with the credit card? Should it be included under credit card expenses or should it be put under travel and subsistence?

It makes no difference as neither are Class 1A'able, but I'd still like to get this right.
Thomas Peterson

Replies (0)

Please login or register to join the discussion.

There are currently no replies, be the first to post a reply.