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Seconded to another city. Can a set daily rate for subsistance (food) be set?

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    #11
    Originally posted by garnet View Post
    Day rate is good enough, not to ask for extra expenses.
    Is the secondment to a client site? If so, then you can often claim expenses from them via your client co.
    The greatest trick the devil ever pulled was convincing the world that he didn't exist

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      #12
      As usual a simple question if the details are clear, but they are not so it's a long drawn out drip fed thread.
      'CUK forum personality of 2011 - Winner - Yes really!!!!

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        #13
        what is not clear?
        I am seconded by my own company to client site. Expenses NOT included in day rate. Currently reimburse all work related expenses to my own Co.

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          #14
          Originally posted by garnet View Post
          what is not clear?
          I am seconded by my own company to client site. Expenses NOT included in day rate. Currently reimburse all work related expenses to my own Co.
          Your ltd or your base client?
          The greatest trick the devil ever pulled was convincing the world that he didn't exist

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            #15
            You reimburse your expenses to your own LTD???
            'CUK forum personality of 2011 - Winner - Yes really!!!!

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              #16
              You are not seconded by your own company.
              You/your company has accepted a contract.
              You/your company accepted that contract at a particular rate and we're happy to do so.
              You are now trying to either a) be lazy about receipts or b) claim false expenses for tax purposes.

              What does your accountant say?
              What country is your company based in?
              What country is your client based in?
              Why do you not like telling the truth?
              …Maybe we ain’t that young anymore

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                #17
                Originally posted by WTFH View Post
                You are not seconded by your own company.
                You/your company has accepted a contract.
                You/your company accepted that contract at a particular rate and we're happy to do so.
                You are now trying to either a) be lazy about receipts or b) claim false expenses for tax purposes.

                What does your accountant say?
                What country is your company based in?
                What country is your client based in?
                Why do you not like telling the truth?
                <mod snip>
                Neither a or b is true.
                Keep digging.... but not is this thread. I got my answers, lock please.

                Comment


                  #18
                  Originally posted by garnet View Post
                  The aim is not to keep receipts.
                  Originally posted by WTFH View Post
                  You are now trying to either a) be lazy about receipts or b) claim false expenses for tax purposes.
                  Originally posted by garnet View Post
                  <mod snip>
                  Neither a or b is true.
                  Keep digging.... but not is this thread. I got my answers, lock please.
                  pardon?
                  …Maybe we ain’t that young anymore

                  Comment


                    #19
                    Oh, and it's the moderators who decide whether a thread should be locked or not, not you.
                    …Maybe we ain’t that young anymore

                    Comment


                      #20
                      Originally posted by garnet View Post
                      Bullshi't!
                      Neither a or b is true.
                      Keep digging.... but not is this thread. I got my answers, lock please.
                      Avoiding the swear filter in prof forums is a bannable offense.. Mods mods...
                      'CUK forum personality of 2011 - Winner - Yes really!!!!

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