I'm have my own LTD company and am inside IR35. If I incur any expenses (hotel, meals etc), I have to raise an additional invoice and my agency will reimburse my company.
Must this also be treated as IR35 income, hence being subject to PAYE etc for a second time and restricting my ability to claim only circa 5% as expenses? Or can/should this legitimately be treated as non-IR35 money as it is simply reimbursement of money I paid personally and not for actual IR35-work? ... in which case it can presumably be used to reimburse pretty much the whole of my expenses?
Thanks
Must this also be treated as IR35 income, hence being subject to PAYE etc for a second time and restricting my ability to claim only circa 5% as expenses? Or can/should this legitimately be treated as non-IR35 money as it is simply reimbursement of money I paid personally and not for actual IR35-work? ... in which case it can presumably be used to reimburse pretty much the whole of my expenses?
Thanks
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