Written by Marc
Posted 26 November 2015
Written by Marc
Posted 25 November 2015
Written by Marc
Posted 25 November 2015
Written by Marc
Posted 25 November 2015
Written by Marc
Posted 25 November 2015
Written by Marc
Posted 25 November 2015
Written by Marc
Posted 25 November 2015
Written by Marc
Posted 25 November 2015
I was part-time employed for 5 months of Tax year 2015, for which I have an IRP5. But I have made income elsewhere throughout the year as an independent consultant (freelancer). I am a little uncertain how to answer some questions, such as: "Did you spend any other money related to your earnings that you think you can claim as a deduction? You must have an amount next to source code 3606 (commission) on an IRP5 to qualify". The expenses I'd like to log relate to work that is not reflected on an ...
Written by Marc
Posted 25 November 2015
Written by Evan
Posted 24 November 2015
Written by Evan
Posted 24 November 2015
Written by Evan
Posted 24 November 2015
Where do I enter my deduction for travelling to work as an independent contractor?
All I find is this:
"Did you spend any money on business travel which you do not get a travel allowance or reimbursement for? You must be a commission earner to answer Yes. Look for source code 3606 on your IRP5. Your Commission MUST also be more than 50% of your total income as stated on your IRP5. "
And this:
"Do you receive a travel allowance from your employer? Click Yes if source codes 3701 or 3702 appear on your IRP5, AND if you kept a vehicle logbook. "...
Written by Evan
Posted 24 November 2015
Written by Evan
Posted 23 November 2015
Written by Evan
Posted 23 November 2015
Written by Evan
Posted 22 November 2015
Written by Marc
Posted 19 November 2015
Written by Marc
Posted 19 November 2015
Written by Marc
Posted 19 November 2015
Written by Marc
Posted 18 November 2015
Written by Marc
Posted 18 November 2015
Written by Marc
Posted 17 November 2015
Written by Marc
Posted 17 November 2015
I'm a normal salary employee (not a commission earner) that work from home in a dedicated office 4 days a week, and I travel to the office one day a week. I tried to claim for a home office, and on my tax return I got the message "Home office Expenses disallowed". No reason given. I've tried querying, but they give me a case number, but never resolve the query. My employee contract is very old, and doesn't have the arrangement in. Can I give a letter from my employer as proof? What other documen...
Written by Evan
Posted 17 November 2015
Written by Marc
Posted 16 November 2015