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Tax and reporting rules for employers who provide transport subsistence expenses for employees.
As an employer paying your employees’ travel costs, you have certain tax,…
You’ll be exempt from reporting or paying anything if the cost is for: a…
You must report your employees’ travel to HM Revenue and Customs (unless…
The following guides contain more detailed information: travel expenses…
Analysis of the proportion of the population affected by an increase in their cost of living and the individual characteristics associated with not being able to afford an unexpected expense, using data from the Opinions and Lifestyle Survey.
Adapt your technology operations, finance models and cost optimisation techniques to get the most out of the public cloud.
Funeral Expenses Payment (also called Funeral Payment) to help pay funeral costs if you get certain benefits - eligibility, how to claim, form SF200
Results of a randomized control trial whereby households were provided with access to a simple savings device, an individual lockbox or SMS reminders.
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.
Find out if you could claim the cost of training as an allowable business expense if you are a self-employed individual.
It is your responsibility to make sure you can access enough money to pay for all your costs and to avoid getting into financial difficulties abroad.
A checklist from the Foreign, Commonwealth & Development Office to help British people prepare for travelling and staying safe abroad.
Tax and reporting rules for employers covering the cost of personal expenses on overnight business trips
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.
These country development partnership summaries outline Foreign, Commonwealth & Development Office (FCDO) international development activity.
If you're an employer and provide expenses or benefits to employees or directors, you might need to tell HMRC and pay tax and National Insurance on them
Use a simpler calculation to work out income tax for your vehicle, home and business premises expenses
As an employer, you might need to report any expenses or benefits you provide to employees - tax and National Insurance (NI) payments
Tax and reporting rules for employers providing entertainment for clients
Find out information about employee incidentals overnight expenses for business travel.
What qualifies as ordinary commuting and private travel for tax purposes.
Guidance about cost of living related financial difficulties in charities.
Don’t include personal or financial information like your National Insurance number or credit card details.
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