Gem

I am self employed providing training and consulting services. I complete a Self-Assessment form. I am not registered VAT as I have not met the threshold. I have undertaken a project which required me to deliver training overseas. I booked and made the payment for the flights (on my personal card) and have invoiced the client for the full amount (100% reimbursed expenses - no profit margin on the expenses). A) should I include the cost of the flights in my taxable income calculation on my self-assessment form? B) are they considered an allowable expense as they were required to deliver the work overseas? C) do these expenses count towards the VAT registration threshold? Thank you

Thank you for responding

Hello, I have an unreported capital loss from Tax Year 2019/2020. Can I report that loss (& use it to offset gains) on my 2023/2024 tax submission (to be submitted before January 2025) or is it too late? Thank you