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.

sorry Diver I'm off the cigs again
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