Share this content

NED expenses from prior year

NED's expenses should have gone through payroll in prior yrs. Can this be put through current year?

Didn't find your answer?

The NED's meet a few times a year. Expenses have been paid for travel from home to the meetings. These should have been paid through payroll. The amounts are relatively small. Can they be put through payroll retrospectively to pay any tax/ni due or does a separate disclosure need to be made?

Replies (0)

Please login or register to join the discussion.

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

Share this content

Related posts