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Find out about the tax treatment of other types of travel and related expenses such as training courses, removal expenses, car parking and overnight expenses.
Use this list to check if you can claim a fixed amount of tax relief (also known as 'flat rate expenses') for your work expenses if you're an employee.
Tax and reporting rules for employers who meet or reimburse an employee's expenses - scale rate payments round sum allowances (RSA)
Tax and reporting rules for employers who make assets available to employees
Tax and reporting rules for employers providing food and groceries for employees
Tax and reporting rules for employers providing medical or dental treatment and insurance
Find out the scale rate expenses for accommodation and subsistence paid to employees who travel outside of the UK.
Tax and reporting rules for employers covering the cost of personal expenses on overnight business trips
Claiming tax relief on expenses you have to pay for your work, like uniforms, tools, travel and working from home costs.
Find out how to value company benefits for your employees.
Tax and reporting rules for employers covering the costs of employees working from home
Tax and reporting rules for employers providing awards for employee suggestions
Tax and reporting rules for assets bought, sold or given
Tax and reporting rules for employers providing gifts to employees
Tax and reporting rules for employers providing payments to cover loss of earnings
This series brings together all documents relating to business expenses and hospitality received for DECC's Permanent Secretary and Directors General.
Includes company cars and paying tax on employee benefits
Don’t include personal or financial information like your National Insurance number or credit card details.
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