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This seems to be the case.
Just spoken to HMRC and they insist that the expenses are included in the tax code due to being claimed as in the previous tax year.
I explained that this assumes that expenses are the same every year and he agreed but insisted that expenses must be included in the tax code.
This seems ridiculous … what am I meant to claim in my P11D for this tax year? X amount minus job expenses already taken in the tax code? (My business expenses are taken from gross before tax.)
So, just phoneed HMRC again and they agreed to ammend my tax code back to what it was (ie not including expenses). You would think that HMRC would have this sort of bread and butter tax stuff nailed but they seem to be so inconsistent ..... just depends who you get through too
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