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Full-time students from the EU, Norway, Iceland, Liechtenstein or Switzerland studying in the UK can apply for a reimbursement of the immigration health surcharge (IHS).
How to apply to be reimbursed for the cost of getting a support attestation to move agri-food goods from Great Britain to Northern Ireland.
An analysis of the current ways of paying NHS providers for the care they give patients.
Find out what the reporting requirements are for an employer reimbursing or paying an employee’s non-exempt travel expenses.
Find out about the legal background to expenses payments and benefits received by directors and employees.
If your business pays the cost of an employee's mobile phone - what you must report to HMRC and what taxes and National Insurance are due
Basic information about the tax and National Insurance contributions treatment of business travel by employees.
Tax and reporting rules for employers who provide transport subsistence expenses for employees.
Tax and reporting rules for employers who meet or reimburse an employee's expenses - scale rate payments round sum allowances (RSA)
Find out information about employee incidentals overnight expenses for business travel.
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.
Tells HM Passport Office staff how to reimburse a customer if we have made an error and caused them out of pocket 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.
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