There are essentially two types of expenses that can be accounted for on your behalf:
Chargeable Expenses: These are expenses incurred as part of your contract. We reimburse to you all expenses agreed as chargeable.
Non-Chargeable Expenses: These are expenses incurred as part of your contract, however they will not be reimbursed. You can legally claim these expenses against your tax liability as an employee and effectively increase your take home pay.
To discuss your situation and further, please call UCC directly or send an email and we will contact you without charge or obligation.
Deductible Expenses can include:-
- Accommodation
- Bicycle Mileage Allowance
- Broadband
- Canteen Meals
- Car Parking
- Car Mileage Allowance
- Childcare Vouchers Allowance
- Congestion Charge
- Fees & Subscriptions
- Household Expenses
- Incidental Overnight Expenses
- Office Equipment Supplies
- Relocation
- Daily Subsistence
- Telephone Calls
- Travel Expenses
- Travel home late at night
- Training
- UCC Fees
- Pensions & Investments
Call or email us for a free Consultation
call 0203 3933 626 or
email us at
info@umbrellacompaniescontractors.com
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