I live in the North West UK but work in London for a large portion of the year. My accommodation and 'office' is a motorhome which is permanently parked in London (private property) and I pay for the privilege. I return home once a year in the MH, other times I return home in the works van. In the 4 years I have owned the van I have used it only twice for recreational use (a weekend x 2). In point of fact the MH was purchased for the sole purpose of making it possible to work in London at minimal accommodation cost.
Obviously I incur costs with the MH which are as follows:
1. Gas - heating and cooking
2. Electricity - powering things like laptop, mobile etc.
3. Parking costs.
4. MH insurance - the policy covers business use.
5. MOT
6. MH licence
Basically I work all of the summer using the MH as my base. This last year I have spent a good portion of the winter in the MH as well. It is however my temporary home whilst working in London.
In principle the MH replaces a B&B or hotel or similar and of course it does double up as an office of sorts. Although to be fair my work does not require an 'office' as such. Other than a desk to place my laptop etc.
Can the running costs of point 1 to 6 be submitted as expenses in my self assessment? Bearing in mind that my only other alternative would be to make use of a B&B or hotel or similar for which I imagine I could legitimately claim.
For the past 3 years I have been below the tax threshold but 2016 and 2017 will not be.
Thanks in advance
Alan
Obviously I incur costs with the MH which are as follows:
1. Gas - heating and cooking
2. Electricity - powering things like laptop, mobile etc.
3. Parking costs.
4. MH insurance - the policy covers business use.
5. MOT
6. MH licence
Basically I work all of the summer using the MH as my base. This last year I have spent a good portion of the winter in the MH as well. It is however my temporary home whilst working in London.
In principle the MH replaces a B&B or hotel or similar and of course it does double up as an office of sorts. Although to be fair my work does not require an 'office' as such. Other than a desk to place my laptop etc.
Can the running costs of point 1 to 6 be submitted as expenses in my self assessment? Bearing in mind that my only other alternative would be to make use of a B&B or hotel or similar for which I imagine I could legitimately claim.
For the past 3 years I have been below the tax threshold but 2016 and 2017 will not be.
Thanks in advance
Alan
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