I just purchased my flights for a weeks holiday to San Fran over the easter break. originally this was intended to be a personal trip but am now thinking of going to a java (The Server Side) conference over there.
I have paid for flights and accom off my personal account, but was chatting to a another contractor at work and he said i was mad not to expense the trip.
Would it be acceptable to expense this? just wondering and not trying to con the tax man.
I have paid for flights and accom off my personal account, but was chatting to a another contractor at work and he said i was mad not to expense the trip.
Would it be acceptable to expense this? just wondering and not trying to con the tax man.
Comment