Hi,
I'm just doing my self assessment and P11D as contractor/director. I personally paid for renting a place while
working away from home. I assume this needs to go onto the P11D, but when I added it, it gave me a big NIC charge.
Can this be fixed in the P11D as an allowable expense with 0 to pay, or does this need to be claimed back in the self assessment form?
thanks
Jon
I'm just doing my self assessment and P11D as contractor/director. I personally paid for renting a place while
working away from home. I assume this needs to go onto the P11D, but when I added it, it gave me a big NIC charge.
Can this be fixed in the P11D as an allowable expense with 0 to pay, or does this need to be claimed back in the self assessment form?
thanks
Jon
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