Fortune Hart | P11D
227
archive,tag,tag-p11d,tag-227,ajax_fade,page_not_loaded,,hide_top_bar_on_mobile_header,qode-content-sidebar-responsive,qode-theme-ver-11.0,qode-theme-bridge,wpb-js-composer js-comp-ver-4.12,vc_responsive

P11D Tag

HMRC has started enquiries into some of the travel and subsistence costs you’d normally reimburse to your employees. It says they’re excessive and are therefore a taxable perk. Can this be right? Business expenses Since 6 April 2016 an employer can treat business expenses it reimburses to...