As Christmas is coming I want to take ClientCo's permie staff out for lunch, been a particularly eventful couple of months and renewal is around the corner so two birds one stone etc, only 5-6 of them and as its gonna be lunch so no more than say £200, is there anything I need to look out for putting it through the company books?
Looking at this HM Revenue & Customs: Entertainment it seems I can pay from personal funds, company reimburses me no tax or NIC to pay but needs to be on my P11D, is this right?
Was hoping I could just throw the company card down and write off the balance from CT but its looking like its more hassle than its worth trying to get the LtdCo to pay for it
Looking at this HM Revenue & Customs: Entertainment it seems I can pay from personal funds, company reimburses me no tax or NIC to pay but needs to be on my P11D, is this right?
Was hoping I could just throw the company card down and write off the balance from CT but its looking like its more hassle than its worth trying to get the LtdCo to pay for it
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