corsasport.co.uk
 

Corsa Sport » Message Board » Off Day » Anyone in the know reg. expenses / mileage allowance / paying tax etc


New Topic

New Poll
  Subscribe | Add to Favourites

You are not logged in and may not post or reply to messages. Please log in or create a new account or mail us about fixing an existing one - register@corsasport.co.uk

There are also many more features available when you are logged in such as private messages, buddy list, location services, post search and more.


Author Anyone in the know reg. expenses / mileage allowance / paying tax etc
Colin
Member

Registered: 4th Apr 02
User status: Offline
6th Dec 09 at 22:38   View User's Profile U2U Member Reply With Quote

When I claim for out of pocket expences due to going on work courses, usually a mix of hotels, food & travel over a few days, the bastards tax me on it when I get it back in the next months wage.

I wouldnt be overly bothered but I seem to be going on a course a month at the moment & its a bit annoying that im being charged tax on something that ive already paid tax on.

Also, Is there any official stance on how much you should be able to claim in pence per mile when using your own car? Current amount barely covers brake pad wear.

Ive been reading this website & it looks like I could claim some tax back / tax relief on the mileage I do.............



[Edited on 06-12-2009 by Colin]
IvIarkgraham
Premium Member

Avatar

Registered: 27th Mar 04
Location: Ellesmere Port, Cheshire
User status: Offline
6th Dec 09 at 22:40   View Garage View User's Profile U2U Member Reply With Quote

expenses should be payed seperate

when i was travelling the country mine was seperate and not taxed
Colin
Member

Registered: 4th Apr 02
User status: Offline
6th Dec 09 at 22:42   View User's Profile U2U Member Reply With Quote

Mne's paid along with my wages and gets taxed as normal salary does.

When I complained the cheeky fuck said if im not happy I could try writing to Gordon Brown

Is there any actual law regarding this?
Matt L
Member

Registered: 17th Apr 06
User status: Offline
6th Dec 09 at 22:44   View User's Profile U2U Member Reply With Quote

the company can claim relief on 40p per mile for the first 10kmiles then after that it goes to 20p a mile but in essence they can pay you what they want iirc as they dont really have to.

tbh im not sure if this is right or not as i've never had to look into it but i dont think they legally have to cover your expenses its just through good will that they do it. (could be wrong though and tbh more than likely am)

oh and yeah you should be paying tax on the expenses, what you pay should be what you get back.

[Edited on 06-12-2009 by Matt L]
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 22:45   View User's Profile U2U Member Reply With Quote

You shouldnt be getting taxed on money claimed back via expenses, have you spoken to payroll about it?

As long as what you're getting back for petrol is 40p or less per mile for the first 10k, and 25p or less after then you dont need to pay anything on this either. Any more and you should declare this at the end of the year as additional income.
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 22:47   View User's Profile U2U Member Reply With Quote

quote:
Originally posted by Matt L
the company can claim relief on 40p per mile for the first 10kmiles then after that it goes to 20p a mile but in essence they can pay you what they want iirc as they dont really have to.

tbh im not sure if this is right or not as i've never had to look into it but i dont think they legally have to cover your expenses its just through good will that they do it. (could be wrong though and tbh more than likely am)



25p after 10k.

And no its not a legality that they have to pay it, or any amount should they do so. But I guess it'll be in your contract as to what they should pay you.
Andrew
Member

Registered: 5th May 04
Location: Skoda Octavia Estate, Ford Puma
User status: Offline
6th Dec 09 at 22:52   View User's Profile U2U Member Reply With Quote

My expences are not taxed, pay for fuel on a fuel card and pay some tax on having a company vehicle to commute.
Matt L
Member

Registered: 17th Apr 06
User status: Offline
6th Dec 09 at 22:53   View User's Profile U2U Member Reply With Quote

well... that fills me with such confidence about my exam tomorrow I hopefully wont forget that now
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 22:54   View User's Profile U2U Member Reply With Quote

quote:
Originally posted by Matt L
well... that fills me with such confidence about my exam tomorrow I hopefully wont forget that now


Just remember what Uncle Cosmo taught you.
Matt L
Member

Registered: 17th Apr 06
User status: Offline
6th Dec 09 at 22:54   View User's Profile U2U Member Reply With Quote

Haha ill mention you in my speech....
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 22:56   View User's Profile U2U Member Reply With Quote

guaranteed A.
Colin
Member

Registered: 4th Apr 02
User status: Offline
6th Dec 09 at 22:56   View User's Profile U2U Member Reply With Quote

The employers stance is thet taxing my claims is normal

Found this on the HMRC website -

Employer-funded or
employer-reimbursed
training:

This exemption covers the costs borne by your employer of work-related training
within the whole range of practical or theoretical skills and competences you are
reasonably likely to need in your present or likely future jobs with your employer.
The exemption extends to:
• training activities such as first aid and health and safety in the workplace
• employee development schemes
• activities intended to develop skills you need in leadership and teamwork, for
example, Raleigh International
• training which is provided by a third party rather than your employer.
All the ways in which training can be delivered are covered including full-time
and part-time training, internal training courses run by your employer, courses
which are run externally or by a third party, and courses which comprise any
mixture of these.
The tax exemption also covers:
• travel and subsistence expenses, to the same extent as if you were undertaking
employment duties while training.

Is that enough to sink them?

Mileage wise, they only pay me 20p a mile, as they apparently dont want to encourage private car use blah blah blah.....
mwg
Member

Registered: 19th Feb 04
Location: South Lakes
User status: Offline
6th Dec 09 at 22:57   View User's Profile U2U Member Reply With Quote

I'm sure I get taxed but its because I get 50p per mile?
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 22:58   View User's Profile U2U Member Reply With Quote

quote:
Originally posted by mwg
I'm sure I get taxed but its because I get 50p per mile?


You shouldnt be taxed on it all, only the extra above 40p (I think it also works above 40p in this situation too).
Matt L
Member

Registered: 17th Apr 06
User status: Offline
6th Dec 09 at 22:59   View User's Profile U2U Member Reply With Quote

quote:
Originally posted by Colin
The employers stance is thet taxing my claims is normal

Found this on the HMRC website -

Employer-funded or
employer-reimbursed
training:

This exemption covers the costs borne by your employer of work-related training
within the whole range of practical or theoretical skills and competences you are
reasonably likely to need in your present or likely future jobs with your employer.
The exemption extends to:
• training activities such as first aid and health and safety in the workplace
• employee development schemes
• activities intended to develop skills you need in leadership and teamwork, for
example, Raleigh International
• training which is provided by a third party rather than your employer.
All the ways in which training can be delivered are covered including full-time
and part-time training, internal training courses run by your employer, courses
which are run externally or by a third party, and courses which comprise any
mixture of these.
The tax exemption also covers:
• travel and subsistence expenses, to the same extent as if you were undertaking
employment duties while training.

Is that enough to sink them?

Mileage wise, they only pay me 20p a mile, as they apparently dont want to encourage private car use blah blah blah.....


Thats only saying whats tax free still doesnt mean that they have to pay it.

edit: also as said you shouldnt get taxed on claiming your expenses its only the company that would end up paying tax on the 10p per mile (above the limit of 40)

[Edited on 06-12-2009 by Matt L]
Colin
Member

Registered: 4th Apr 02
User status: Offline
6th Dec 09 at 23:01   View User's Profile U2U Member Reply With Quote

quote:
Originally posted by Matt L
quote:
Originally posted by Colin
The employers stance is thet taxing my claims is normal

Found this on the HMRC website -

Employer-funded or
employer-reimbursed
training:

This exemption covers the costs borne by your employer of work-related training
within the whole range of practical or theoretical skills and competences you are
reasonably likely to need in your present or likely future jobs with your employer.
The exemption extends to:
• training activities such as first aid and health and safety in the workplace
• employee development schemes
• activities intended to develop skills you need in leadership and teamwork, for
example, Raleigh International
• training which is provided by a third party rather than your employer.
All the ways in which training can be delivered are covered including full-time
and part-time training, internal training courses run by your employer, courses
which are run externally or by a third party, and courses which comprise any
mixture of these.
The tax exemption also covers:
• travel and subsistence expenses, to the same extent as if you were undertaking
employment duties while training.

Is that enough to sink them?

Mileage wise, they only pay me 20p a mile, as they apparently dont want to encourage private car use blah blah blah.....


Thats only saying whats tax free still doesnt mean that they have to pay it.


But it says travel and subsistence expenses are tax exempt so then surely I shouldnt pay tax on it
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 23:03   View User's Profile U2U Member Reply With Quote

No you shouldnt be.

Im guessing its a payroll mistake as they arent putting them through properly - couldnt say without seeing a payslip though (thats if your payslips are detailed ones).
Matt L
Member

Registered: 17th Apr 06
User status: Offline
6th Dec 09 at 23:03   View User's Profile U2U Member Reply With Quote

ahh yeah you shouldnt pay any tax at all on the stuff you claim back as i mentioned in the first post you claim back exactly what you paid.

Id ring cab/hmrc unless they stop taxing you on it, or alteast claim it back at the end of the year (assuming this has happened more than once and it isnt just a mistake this time)

[Edited on 06-12-2009 by Matt L]
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 23:05   View User's Profile U2U Member Reply With Quote

It depends how payroll have been putting it through though, as HMRC may have no idea about the petrol and therefore wouldnt be any use in claiming it back.
Colin
Member

Registered: 4th Apr 02
User status: Offline
6th Dec 09 at 23:08   View User's Profile U2U Member Reply With Quote

Its happened each time ive put a claim through
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 23:11   View User's Profile U2U Member Reply With Quote

On your payslip does it have any other pay elements other than your salary, such as expenses, petrol, etc.? Or is it just one gross amount which is then taxed to give your net?
Colin
Member

Registered: 4th Apr 02
User status: Offline
6th Dec 09 at 23:21   View User's Profile U2U Member Reply With Quote

Got salary on one line & just says expenses in the line underneeth.
Cosmo
Member

Registered: 29th Mar 01
Location: Im the real one!
User status: Offline
6th Dec 09 at 23:24   View User's Profile U2U Member Reply With Quote

Thats strange, as they are differentiating it on your payslip.

They obviously arent putting it through as expenses though (when I do so on Sage Payroll for our lot it wont tax the expenses amount), and have the pay element set up so its basically as if you are getting an extra amount of taxable income (such as you would overtime, etc.).
pow
Premium Member

Avatar

Registered: 11th Sep 06
Location: Hazlemere, Buckinghamshire
User status: Offline
7th Dec 09 at 00:03   View Garage View User's Profile U2U Member Reply With Quote

Nope should not be taxed at all.

I get 40p per mile driving wise and the exact amount for any other expenses tax free. THey come through my pay packet as well
Fro
Member

Registered: 20th Jun 06
Location: Rainham, Essex Drives: A3 2.0TDi Sport
User status: Offline
7th Dec 09 at 16:30   View User's Profile U2U Member Reply With Quote

I've claimed training courses and exams though expenses in the last 3 months or so, came to about 1400, they've given me the money back seperate from my normal pay and not taxed me on it.

 
New Topic

New Poll

Corsa Sport » Message Board » Off Day » Anyone in the know reg. expenses / mileage allowance / paying tax etc 23 database queries in 0.0991251 seconds