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Ok, thanks Clare, I might give them a call.
The expenses were for train fares to and from the office i was working at, which is the majority of the claim, and bicycle mileage and xmas party (entertainment).
I've filled in the Éxpenses payments recieved and balancing charges'box, with the amount my Co reimbursed me with, and 'Business travel and subsistence expenses'box, with the amount spent on expenses - both the same figure, cancelling each other out.
Thanks a lot for your response Clare.
I was a bit reluctant to call HMRC as i thought they may start hitting me with fines, which i would prefer not to receive!
My company has reimbursed the expenses, does this complicate things? It is under 2k, so not a large amount of money.
Does HMRC cross...
Howdy all,
i'm in a bit of a pickle and i'm hoping someone can give me some helpful advise :)
Nievely, i made the mistake of not getting an accountant after setting up my LTDCo. A massive undersight on my behalf, but too late in the day to do anything about it now.
So, I've been contracting...
Hi all :)
I was hoping someone can shine a bit of light on the on the self assessment requirement for me.
I'm the director of a limited company which has been operational since August 2012, however the contract ended in June and I am no loger in the UK.
As director, I need to submit a self...