Travelling and subsistence expenditure

Travelling and subsistence expenditure incurred by or on behalf of employees gives rise to many problems for employers from a reporting and taxation point of view. Knowing what needs to be declared, what needs to be reimbursed and what needs to be taxed is not always straightforward. Here, Ryecroft Glenton highlights the main areas to consider in deciding whether tax relief is available on travel and subsistence.

Using incentive travel to motivate staff

Travel can be an excellent incentive as part of your employee recognition policy, but how do you make the most of it?

How to raise debt finance to help your business go further