Expense non processed with Umbrella

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Paddy replied

21 April 2008, 08:08
Originally posted by stelio View Post

Hi all,
I worked with an Umbrella company for 6 months (form Oct 07 to Apr08)
my Umbrella company didn't process all the expense I claimed (they said me they simply miss to compute and to process).
now I decided to stop my business with them and open my own ltd.
what should I do to have money of expense they didn't process?
I asked them to fix their calculation and pay me the difference, but they don't want....
from their calcultation it's missing £600.

what should I do? I would considered this money loose?

is it possible/convenient to make tax return with an Umbrella Company?

Thanks for your help.
Stelio

Sue them. They can’t have it both ways. Technically they were your employer, and Judge will see it that way.
Leave a comment:
Alan @ BroomeAffinity replied

18 April 2008, 15:10
When completing your SA return, put the expenses in the relevant box of the employment schedule thus reducing yuor taxable income, thus tax.
Leave a comment:
stelio started a topic Expense non processed with Umbrella

17 April 2008, 20:42
Expense non processed with Umbrella

Hi all,
I worked with an Umbrella company for 6 months (form Oct 07 to Apr08)
my Umbrella company didn't process all the expense I claimed (they said me they simply miss to compute and to process).
now I decided to stop my business with them and open my own ltd.
what should I do to have money of expense they didn't process?
I asked them to fix their calculation and pay me the difference, but they don't want....
from their calcultation it's missing £600.

what should I do? I would considered this money loose?

is it possible/convenient to make tax return with an Umbrella Company?

Thanks for your help.
Stelio
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