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HMRC : Expenses and benefits for your employees – travel
November 2 @ 11:45 am - 12:45 pm
This webinar is for employers. It covers reimbursing employees undertaking travel on behalf of the employer. It provides an overview of the tax treatment of: • travel and subsistence payments to employees • mileage payments for employees using their own vehicle • benchmark and bespoke scale rates It also looks at the records that need to be kept and when they need to be reported