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Posted Fri, 26 Jan 2024 17:06:31 GMT by
I have an electric car via salary sacrifice which I’ve only just found it is classed as a company car and so I only get 9p per mile which nowhere near covers the cost of travel. I’ve also been using another personal car owned by my wife for work and my company have said that because I have a company car all mileage, even in my diesel private car, has to be paid at the 9p rate as my electric company car. Is that right?
Posted Wed, 31 Jan 2024 08:06:12 GMT by HMRC Admin 19 Response
Hi,

As a company car is provided to undertake work related mileage, you cannot claim for using your own car.

Thank you. 
Posted Wed, 07 Feb 2024 19:03:04 GMT by
Slightly different but my partner is employed by me as director of a limited company & our home is the office. No this is not a scam. She visits clients daily in the care industry & uses her own vehicle , can she claim mileage to & from clients?
Posted Tue, 13 Feb 2024 12:42:23 GMT by HMRC Admin 5 Response
Hi Adrian Wallis

If a care worker then they can claim Mileage Allowance Relief (MAR) as their own vehicle is being used for business travel - this does not include home to permanent workplace. If rhe expenses are under £2500 they should fill in and send us a P87. They will need to complete a self-assessment return as your expenses are over £2,500.

Thank you
Posted Wed, 21 Feb 2024 06:14:03 GMT by
Sorry the question is can she claim mileage from home office to client from employer which is me ?
Regards 

Name removed admin 
Posted Fri, 23 Feb 2024 10:37:29 GMT by HMRC Admin 25 Response
Hi 
If a care worker then they can claim Mileage Allowance Relief (MAR) as their own vehicle is being used for business travel.
This does not include home to permanent workplace. 
Thank you. 
Posted Wed, 28 Feb 2024 13:00:58 GMT by Craig
Hi there, I am self employed & one of the companies I do business for only pays me £0.20p per mile when I go to different places to work & I travel in my own car. Can I then claim the extra £0.25p per mile to make it up to the £0.45p per mile I'm entitled to?
Posted Thu, 29 Feb 2024 11:16:29 GMT by HMRC Admin 25 Response
Hi Craig,
As your client is paying for the travel mileage, not your business, you treat their payment as gross profit and add their payment to the gross turnover. In turn, you claim business mileage as an expense.
In this way you are still claiming £0.45 per mile and effectively claiming the balance.
Thank you. 

 
Posted Thu, 29 Feb 2024 15:14:11 GMT by Sandeep Panghal
Dear Team, Hope you are doing well. I have a query about claiming expenses for travel. My work location and base location as per the contract is London. I work from home 3 days a week and travel to Guildford (customer site) for 2 days a week to perform my duties from my home address in London. Can I claim for this travel from my home address to Guildford customer office as I am using my own personal car? Thanks!
Posted Mon, 04 Mar 2024 12:43:02 GMT by HMRC Admin 32 Response
Hi,

We would need to no more details to advise.

Please contact our Income Tax team.

Income Tax: general enquiries

Thank you.
Posted Sat, 27 Apr 2024 20:52:33 GMT by Barbara
Hi, I work as a Healthcare Assistant for two agencies (in both I have a zero hours contract). I travel to many different care homes (many different locations). I always spend the whole day in one care home. I use my private care to go to the clients (care homes). Am I alloud to claim milaege? One of my agency doesn't pay at all for mileage, another one pays 30p per mile. Thank you!
Posted Fri, 03 May 2024 10:10:48 GMT by HMRC Admin 25 Response
Hi Barbara,
Please refer to:
Claim tax relief for your job expenses
Thank you. 

 
Posted Wed, 04 Dec 2024 17:31:06 GMT by Adrian Hickman
Good afternoon, I am poised to finalise my self assessment tax return for year ending April 2024 and I am confused about mileage expenses! I am a sole trader and my work involves separate contracts with different clients. I have opted to use simplified mileage expenses which I understand means totalling all my business miles and multiplying that by the standard 45p per mile, the total of which is then entered into the relevant expenses box. However some contractors pay for my mileage and some do not. So my questions are therefore: 1) should I include the fee I receive for mileage in my gross turnover, 2) should I include all my business mileage as expenses or just the mileage that I haven't been paid for.......thanks in anticipation...I suspect there is a simple answer and I am over complicating things! Many thanks..
Posted Mon, 09 Dec 2024 10:42:51 GMT by HMRC Admin 17 Response

Hi ,
 
You should add the costs of your mileage that your clients pay for to your gross profit and

in turn claim expenses for the mileage.

Thank you 
Posted Wed, 11 Dec 2024 09:18:05 GMT by Adrian Hickman
Thanks, that's helpful and makes sense.

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