Kingston UK is proud to be supporting the Chartered Institute of Public Relations (CIPR) this month by sponsoring an event for its members from across Kent.
The CIPR, which represents freelancers and contractors (as well as other types of workers in [...]
Offset business travel expenses against tax
As a contractor or freelancer working under the umbrella of Kingston UK, you can claim any legitimate business travel expenses before tax. These are deducted from the total income against which you are taxed. You can also claim for food and other legitimate business expenses.
Kingston UK has even negotiated a dispensation with HM Revenue & Customs, which means that our contractors and freelancers do not need to submit receipts in order to claim for business mileage. (Please note that receipts are still required for any other form of business travel being claimed e.g. rail fares).
To find out more about how contractors who come under Kingston UK’s umbrella can claim back business expenses, speak to one of our advisors on 0800 032 6318 or email us.
