More time posting than coding
OK previously in order to be able to claim expenses, it had to be your intention to have multiple assignments whilst working under the umbrella company, ie when one came to an end that you would undertake another with the umbrella company. If you did not fulfil this then expenses for tax relief purposes were not allowable. So in your case, if you had only one assignment with the brolly then this becomes a permanent place of work, 2 assignments and you would be travelling to a temporary workplace - hence expenses were allowable. The overarching contract makes the link between the temporary workplaces.
Originally Posted by polagon
That said, as we haven't yet gone past the end of the financial year since the T&S Legislation was introduced, we have no idea how many contractors will be successful in submitting the claims on their SA.