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Originally Posted by ASB
Yes, but it's a pain. My employer has a limit on hotels not booked through their travel agents. If I claim this on my tax return I only save the tax rather than the entire amount. [Ok, in terms of an umbrella this is probably irrelevant since it's the same pot, but as an actual employee my expenses are in addition]
Also, it appears to me that PIE's can ONLY be claimed from an employer.
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I think the most sensible and time efficient thing to do would be to alter the notice of coding instead of putting in a Tax Return. The expenses incurred over what was reimbursed could be an estimate.
You're quite right what you say about PIEs but I can't see HMRC refusing the individual expenses comprising the PIE allowance evidence of which you will need to have gathered anyway.