I have a Ltd Co client with two employees who have to stay away for work reasons. The hotel bills are contracted directly with the company and paid in advance by the company.
I think I still have to put these expense items on a P11D, don't I ?
They don't do tax returns so will need to do a s336 claim to make sure these expenses don't get taken off their tax code, but I can't find a form for this. Is there one somewhere ?
[It's a P87 - just found it !]
Also, other posts suggest that attaching the P87's to the P11D's stops them changing the tax code, but how do you get on with that when the P11D is being filed electronically ?