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That's great. Thanks very much indeed for your quick reply. Can I just confirm that this is because they would have to declare all of their income (including the reimbursement) and then they would list the travel expenses as such (and have the receipts to back it up if needed) then they wouldn't get taxed on that part of their income...? Thanks for your patience!
Our self employed chaps are normally only claiming for travel so it hasn't been an issue but we've been invoiced expenses for car hire... does the self employed person still keep their receipt for that? Wouldn't we need the original receipt to be able to claim the vat aspect of it back?
Sorry Sam, the option was there to reply so I presumed it was ok to continue. I declined the additional information request as it was asking for payment but I have a subscription so there is some sort of bug in the system. Ive emailed Just answer and will post as a seperate question once they've sorted out my payment. Thanks for your reply!