Expenses in IT

Travelling expenses to a location other than the normal place of work;

when you are a employee and you have to pay travel expenses and this is necessary to do your job you able to get a tax return for it, for example: airline flights, public transport including bus, tube and train fares, parking fees, parking fines, hotel accommodation and meals.

Accommodation at the hotel when you stay away from home to work;

if you have to travel far away from home, you company have to pay for you an accommodation in a hotel lower than 5 starts and then claim for tax return.

Provision of a Smartphone, laptop or computer.

in some companies is necessary to use some devices to do your job if you company provide you a Smartphone, they have to pay for your calls and for the device and then claim for tax return. It’s the same if they provide you a laptop or other devices always in for work proposes.

Mileage expenses for use of a private car when travelling on company business;

if you are a employee of a company and you use you own car to do your job you can claim for mileage expenses, your company can pay the mileage but the taxable claims are set by HRMC.