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Company Expenses

  • Travel and Subsistence – Can your company pay/reimburse you for train, airfares and other travel costs?

    The cost of train or airfares for business-related journeys is allowable. Additional costs such as excess baggage claims are also allowable if they are incurred in the performance of your duties and have no personal element.
  • Travel and Subsistence – What accommodation costs can the company pay/reimburse the director for?

    The costs of accommodation for nights spent away from home for business purposes may be claimed as a business expense subject to HMRC guidelines.
  • What expenses can I claim when working from home?

    Your company can reimburse you for a flat rate weekly payment of £6 ( £312 per year) - if you meet the criteria for working from costs.
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