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Find out what the reporting requirements are for an employer reimbursing or paying an employee’s non-exempt travel expenses.
Response to request for information on travel expenses claimed by DECC staff since 2011.
Find out about the National Insurance contributions rules for employee travel expenses.
Find out what responsibilities your employee has and the records they need to keep when claiming travelling expenses.
Find out about the tax treatment of other types of travel and related expenses such as training courses, removal expenses, car parking and overnight expenses.
What qualifies as ordinary commuting and private travel for tax purposes.
Basic information about the tax and National Insurance contributions treatment of business travel by employees.
This paper considers the current state of knowledge regarding the barriers to achieving lower generalised transport costs
Find out about the different types of delivery costs, and which ones you must include or exclude in the customs value if you’re an importer or clearing agent.
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