After some guidance please!!
New client of mine is IR35 public sector. He believes he can enter travel expenses on his SA return as he predominantly works from home, with the occasional journey to the 'principal' place of work.
I told him he has no entitlement to claim travel & subsistence - particularly to the office address in his contract but he is adamant. Any advice? Am I understanding the rules correctly?
He is also claiming VAT on broadband, etc at home & the fuel element of his mileage. Guessing he needs to be adjusting his next return to repay all that VAT? My IR35 experience is limited but want to learn & give sound advice going forward as anticipate more similar business. Massive thanks in advance!
Matt Smith, Bergsmith Accountancy Services Ltd