jwmcauliffe

Thanks for the quick response. I've had a look through the link as recommended. I cannot see any mention of expenses that have been reimbursed by the client/main contractor though. Are these simply considered to be expenses and therefore claimed in the same way? Thanks

Hi, I work as a sub-contractor under the CIS scheme. I often pay for my own hotels when travelling away for work and sometimes need to buy some materials/tools, I then claim these expenses back from the main contractor but they simply put it all in as one payment under my CIS. Can I include any of these that are suitable as allowable expenses on my tax return? Thanks