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For umbrella roles (so not technically inside IR35) it is possible to get some expenses. It's only some umbrellas (and some are FCSA accredited). T&S changes came in in 2016 which mean the only way expenses can be offset on gross rate is where they are of fixed value and the worker is outside of SDC. It's a bit of a pain as if you don't use the expenses you 'lose' the allowance and anything above the set amount has to be claimed on a tax return but expenses are still possible via umbrella.
Right you are. Thanks for that CL.
"I can put any old tat in my sig, put quotes around it and attribute to someone of whom I've heard, to make it sound true."
- Voltaire/Benjamin Franklin/Anne Frank...
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