27 June 2007
Every year I get a little nervous when I start the P11D completion programme for my client employers and should be grateful if Taxation readers could give guidance on a couple of points.
First, if the employer pays business expenses direct — for example, travel and subsistence expenses, say buying tickets and booking hotels — do these have to be shown on the employee's form P11D or can they be omitted because the money has not passed through their hands?
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