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Find out what the reporting requirements are for an employer reimbursing or paying an employee’s non-exempt travel expenses.
A guide to collecting data about your packaging. This is for UK organisations affected by extended producer responsibility (EPR) for packaging.
Find out if simplified expenses suits your business. Compare what expenses you can claim using simplified expenses with what you can claim by working out the actual costs.
Find out more information on expenses, payments and benefits that are non-taxable.
How to account for VAT if you buy in and resell travel facilities as a principal or undisclosed agent.
Tax and reporting rules for employers providing clothing expenses and benefits, including uniforms and protective clothing
Guidance for local authorities on how to access the local government income compensation scheme for lost sales, fees and charges as a result of COVID-19.
Find out more information on deductions for employee costs or expenses.
Tax and reporting rules for employers providing meals for employees and directors
Find out about exemptions for paid or reimbursed expenses that were previously covered by a dispensation.
Tax and reporting rules for employers covering the cost of credit, debit and charge card payments
Information about the charge for single-use carrier bags in England.
All data on senior officials' business expenses and hospitality, and the Permanent Secretary's meetings with external organisations.
Get help to classify articles of leather and other items in chapter 42 of the tariff for import and export.
Tax and reporting rules for employers covering the cost of personal expenses on overnight business trips
Use a simpler calculation to work out income tax for your vehicle, home and business premises expenses
Don’t include personal or financial information like your National Insurance number or credit card details.
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