Travel Expenses of Employment

Travelling Expenses Tax Relief Claim

Tax relief can be obtained for travelling in the course of your work (for which you are not reimbursed or not * fully reimbursed by your employer).

If you are not sure, try a read of our Guide to Travel Expenses or Contact Us or both!

The cost of ordinary travel to your permanent workplace is not deductible.

*Notes: The Approved Mileage Rates are:
- First 10,000 miles - 45 pence (from 6th April 2011 - previously 40 pence)
- Thereafter - 25p

You can claim the difference between the approved amount (if greater) and the amount received from your employer.

Basis of claim
Please tick the appropriate box: -
1. You are site based. You do not have a permanent place of work e.g. you usually travel from home directly to your employer's clients premises.
2. You have a permanent place of work but have necessary temporary attendance elsewhere e.g. you are sent temporarily to provide cover or to carry out a particular project at another branch.
3. The travelling is incurred carrying out your normal duties e.g. you use your private vehicle for your employer's business.

PLEASE ENTER
(*** Mandatory fields)
Full Name : ***
Address: ***
Telephone:
Email: ***
Please confirm your Email Address: ***
 
Tax Year: *** [REQUIRED]
  PLEASE CHOOSE THE YEAR (BETWEEN 2006/2007 AND 2010/2011) THAT YOU WISH TO BE REVIEWED e.g. if you enter 2006/2007 - we will review the tax year to 5 April 2007.
What is your occupation and which industry do you work in?
 
Please outline the basis of your claim e.g. travelling to construction sites:
 
If appropriate, please complete the following boxes: -
Location of your usual workplace:
 
Location of temporary workplace:
 
Intended duration of placement:
 
Actual duration of placement:
 
Dates between which the expenses were incurred:
From:
To

EXPENSES INCURRED
Use the space below to detail the expenses for which you wish to make a claim e.g. mileages, subsistence costs etc.
(If insufficient space please email us details)
 
Or print and post or fax to
PAYECHECK LIMITED, 5 BRUCE STREET, ANNAN, DUMFRIESSHIRE DG12 5AB, FAX: 01461 202579

Should you require any assistance in the completion of this Travel Expenses Tax Rebate Claim, please contact Mrs Jean Steele on 01461 204121 or email.

 

Payecheck Ltd, 5 Bruce Street, Annan, Dumfriesshire DG12 5AB, UK
Tel: +44 (0) 1461 204121    Fax: +44 (0) 1461 202579   Email: ace@payecheck.co.uk
© Payecheck Ltd 2011. All Rights Reserved. Registered in Scotland No. SC 122 246