If you receive reimbursements of expenses, you are required to report the value of expenses reimbursed on a P11d - in the absence of any other correspondance, HMRC will then attempt to tax you on the amounts reimbursed.
In order to avoid receiving requests for additional tax from HMRC you can either submit a self-assessment (and get it in early) on which you can report the expenses reimbursed as being related to your employment or you can send a letter to HMRC making a S336 claim. HMRC are not known for being brilliant at dealing with paperwork and often ignore/lose such letters!!
In order to avoid receiving requests for additional tax from HMRC you can either submit a self-assessment (and get it in early) on which you can report the expenses reimbursed as being related to your employment or you can send a letter to HMRC making a S336 claim. HMRC are not known for being brilliant at dealing with paperwork and often ignore/lose such letters!!
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