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Find out more information on expenses, payments and benefits that are non-taxable.
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.
Check if you can apply for a repayment or remission of EU import duty paid on goods brought into Northern Ireland, through the Duty Reimbursement Scheme.
Employment Tribunals (ET/EAT) Reimbursement Group / Multiple Claim bulk form.
Tax and reporting rules for employers who meet or reimburse an employee's expenses - scale rate payments round sum allowances (RSA)
Tells HM Passport Office staff how to reimburse a customer if we have made an error and caused them out of pocket expenses.
When to pay tax or National Insurance on tests for COVID-19 and personal protective equipment (PPE).
Apply for the reimbursement of Brucella ovis testing costs through the Movement Assistance Scheme (MAS).
Find out about the legal background to expenses payments and benefits received by directors and employees.
Tax and reporting rules for employers covering the costs of employees working from home
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