First I admit I do not understand anything about tax :-)
So from Example 2 it states:
"The employee is not required to pay for any fuel"
I will be repaying the personnel miles by forfeiting the 11p/mile from my expenses - does this mean that this does or does not constitute a benefit?
Am I correct in thinking that the best course of action is to save a copy of all the fuel bills and keep a running total, if it ends the year less than £2500 I simply need to await the P11D and then complete a P87?
OK - is it acceptable to keep this open and await a reply from the new company?
Your help is already excellent but I may have a follow up?