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  • Business Debit Card Expenses

    Hello We had an employee with business debit card and he now left work with no notice. He used his card to pay for business for value of around £6000.00 He has not submitted invoices for above expenses, we have tried to contact him but he is not responding. What is the best way to close this payment in book of accounts? Thanks and looking forward to kind assistance.
  • Hotel expenses for customer

    Hello Can a company's hotel expenses for customer be allowable expenses for corporation tax and can input VAR be claim if customer is visiting company to discuss on contract renewals? Thanks and I look forward to kind assistance.