Den Green

Hi If an employee has a company commercial vehicle (Van) and the the company does not provide fuel, what business rate do we pay him for claiming back business miles. Do we use the AFR For cars? Regards

Good Morning Its December 2023 Employers Bulletin Relevant Motoring Expenditure — impact of recent Upper Tribunal decision on National Insurance contributions Regards

Good Afternoon Should payroll now set up 2 car allowance payments one with Tax/NIC and one with just only Tax following the new HMRC Tribunal ruling? (Issue 114 of Agent update -Gov UK) We pay under the Mileage allowance of 0.45p so the difference I believe is now NIC Free. Can you advise please. Regards