This was a standard question to ask the agent when I first started contracting.
But I haven’t had a contract like that since 2003; I suspect that they’ll come back into fashion in the future.
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Previously on "Inside IR35 - claiming expenses for travel and hotels"
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Originally posted by Peoplesoft bloke View PostYou'll be paying these from your own pocket in future.
Your expensive train fare to the client’s base office in London / Manchester and 3 nights hotel stay near said office won’t be however.
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Originally posted by InnyOuty View Postbut what I'd like to know is how I continue to claim for expenses incurred for client related tasks - eg. hotels, venue hire, train fares to sites (not my daily base) to deliver workshops, attend meetings, etc. How and where do I claim these from??
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Originally posted by realaledrinker View PostHang on, if a permie employed in central Manchester visits the Sheffield office on business related matters, he/she can claim travelling expenses upto the HMRC limit of 45p/,mile so why not?
This is true, but this is over and above salary. The answer therefore lies in the contract, is it Day rate + expenses or just Day rate.
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Originally posted by realaledrinker View PostHang on, if a permie employed in central Manchester visits the Sheffield office on business related matters, he/she can claim travelling expenses upto the HMRC limit of 45p/,mile so why not?
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Originally posted by ladymuck View PostYou won't be able to claim any expenses if the client deems you inside.
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You won't be able to claim any expenses if the client deems you inside.
Have a skim through the stickies for more info.
You will either be paid by the client, on their payroll, or the agency, on their payroll, or an umbrella. It depends on the client and what arrangements they have made / require.
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Inside IR35 - claiming expenses for travel and hotels
I have a Ltd company and have been outside IR35 for 7+ years.
There's a strong chance that my current contract will fall inside IR35.
I've seen the calculators to work out the take home on my daily rate, but what I'd like to know is how I continue to claim for expenses incurred for client related tasks - eg. hotels, venue hire, train fares to sites (not my daily base) to deliver workshops, attend meetings, etc. How and where do I claim these from?
Also, who pays me when I go inside IR35? Right now I complete a weekly timesheet and get paid my daily rate on a weekly basis. I then pay myself once a month - calculating my own taxes, setting aside Corp Tax, VAT, etc. Will the company who currently pays me now just continue to pay me, but at a reduced rate?Tags: None
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