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Posted Tue, 17 Sep 2024 10:08:03 GMT by badgerbiffo95
I work in construction I keep a work Van on site and have a personal vehicle for getting to and from work. I presume I can put the business fuel expenses through the business and the pay myself milage to and from the place of work. Is this correct? I do have a fuel card for tracking these expenses on the company vehicle and keep a log book to track personal milage for commuting. Any help would be great thanks.
Posted Wed, 25 Sep 2024 15:54:17 GMT by HMRC Admin 20 Response
Hi,
Please refer to the following Guidance - Claim tax relief for your job expenses
Thank you.

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