Expenses reimbursed directly to individual

[northernladuk]

What makes you think the gig is inside IR35?

Big fails on some of the contract/working conditions and they won't back down?

[Wanderer]

avoid the arrangement if this is possible.

I've had this come up from time to time. What should one do if we can't avoid it? Does it get declared anywhere or do we just forget about it?

[Martin at NixonWilliams]

I've had this come up from time to time. What should one do if we can't avoid it? Does it get declared anywhere or do we just forget about it?

It would probably be ok to leave it undeclared, it's not as if you have benefitted in any way. However, to be on the safe side I would suggest completing the 'other UK income' section on page TR3 of the tax return. Boxes 16 and 17 are available for casual income and expenses related to that income, the two would just cancel each other out but at least it has been declared.