I was informed due to the rule changes last June that I would not directly be able to claim for Hotel costs using my Umbrella company. I still has to submit my hotel costs, it just wasnt calculated as an expense in my wages.
I am sure everyone is aware of this
Now I have got to the bit where I have to fill in the P87 form and at the end and after submitting £7280.00 in hotel expenses, the form is telling me that I have to claim via Self Assessment if the amount is greater than £2500.
OK a couple of question,
Why would I have to do it via self assessment when I was employed at the time through an Umbrella company? Seems to be counter productive as I went through an umbrella company to avoid self assessment.
Is this straight forward or is it likely to open up a can of worms??
Many thanks for any help
I am sure everyone is aware of this
Now I have got to the bit where I have to fill in the P87 form and at the end and after submitting £7280.00 in hotel expenses, the form is telling me that I have to claim via Self Assessment if the amount is greater than £2500.
OK a couple of question,
Why would I have to do it via self assessment when I was employed at the time through an Umbrella company? Seems to be counter productive as I went through an umbrella company to avoid self assessment.
Is this straight forward or is it likely to open up a can of worms??
Many thanks for any help
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