My client has been told via his umbrella company that he is to claim his expenses via SA, they do not pay them? Apparently they are inside the IR35 so this is not an issue. I am right that if the umbrella company (client) confirm this then all is OK in this horrific area of tax?
Looking at what I can find on HMRC it appears I can submit a P87 or claim for his expenses via Self Assessment under the Employment Expenses Page following the usual rules of what can be claimed as an expenses when employed.
Is my thinking correct? Can it be that simple with all this minefield to go through with umbrella companies, SDC and IR35's??