17 December 2014 
Gill Birch, Event Manager
Employee expense claims cover a multitude of seemingly straightforward scenarios, but how do you know what tax rules apply? Might the “10 mile” rule mean the business journey is, in fact, a private journey, or will an employee’s time at a different location fall foul of the “40% attendance” test? When can a “pool car” be taken home without the company car benefit being applied? How might attendance just one day a week at a different location still result in an employee having two permanent workplaces, with the associated PAYE and NIC deductions?
This critical compliance course will provide all attendees with a blue print for not only policing expense claims in the future, but for developing suitable guidance for all University employees to clearly understand where a journey qualifies for tax-free reimbursements. Whether you are responsible for keeping expense policies up to date, reviewing expense claims, operating payroll or hold a more senior, supervisory role, the course will provide you with all of the information you need to provide compliant, consistent advice to departments and colleagues alike.
The course takes place on Thursday 15th January, at The Ambassadors Hotel, Bloomsbury, and costs £350 per delegate. Please click here for more information, and to book your place.
