Hypothetical question at this point and will ask my accountant if it is likely to become more than that.
So, in the meantime, how would you manage the following
New contract but in the same location as previous contract and so 24 month rule applies.
The client will pay travel expenses (train, hotels etc) upon receipt of invoice for actual cost (net of vat) with accompanying receipts
Given I can’t personally claim the expenses how would you manage this ?
Note there isn’t an option to increase the rate to cover the expenses
Sent from my iPhone using Contractor UK Forum
So, in the meantime, how would you manage the following
New contract but in the same location as previous contract and so 24 month rule applies.
The client will pay travel expenses (train, hotels etc) upon receipt of invoice for actual cost (net of vat) with accompanying receipts
Given I can’t personally claim the expenses how would you manage this ?
Note there isn’t an option to increase the rate to cover the expenses
Sent from my iPhone using Contractor UK Forum
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