Invoices For Expenses When Inside IR35

[ContrataxLtd]

They should have been aware as I actually e-mailed my accountant in April 2016 to inform him that these occasional trips (with the occasional overnight stay) were not to my usual place of work, to check that I'm still OK to claim these despite the change in rules ... to which he confirmed I can.

The overnight subsistence claims probably averaged less than one a month (for typically 1 or 2 nights a claim), so these clearly weren't for my usual place of work.

I'd expect your accountant to be able to correct this pretty easily then, it is a bit of work to do the recalculations and necessary adjustments but it's in your favour to get this done as you will have overpaid HMRC and been underpaid yourself.

I have assumed this isn't a public sector contract given the fact your company is still being paid Gross.

Martin
Contratax Ltd

[Wary]

And did you pay these incurred expenses personally or via company credit card?

Just as a side note, who declared this contract inside IR35?

1) Personally
2) Me (based on my working practices)