If you reimburse your employees’ travel expenses or provide them with a company car or van, find out what you need to report to HMRC in our live webinars.
You can ask questions using the on-screen text box.
Expenses and benefits – an introduction: If you’re new to expenses and benefits and would like to know more, join this webinar for an overview of when you need to report these to HMRC.
Expenses and benefits – employee travel: An overview of tax on travel and subsistence payments to employees, plus mileage payments for employees using their own vehicle.
Wednesday 15 August – 2pm to 3pm
Expenses and benefits for employers – company cars, vans and fuel: This webinar gives an overview of what information you need to keep for vehicles, fuel and private use of cars and vans and how to use the online calculator to work out the amount to report for payrolling or P11D.
Thursday 16 August – 9am to 10am
Not joined a webinar (online presentation) before? This guide will tell you what you need to do.
There are also some recorded webinars available to watch including:
- Expenses and benefits – entertaining staff
- Expenses and benefits – phones, internet and home working.
HMRC online guidance – helping you get it right.