Claiming expensesAs a legitimate freelance contractor you’re entitled to claim business related expenses as outlined below. Using the JBT PAYE Umbrella (251 Umbrella & 1260 Umbrella) you can claim expenses by completing the expenses form. There are no extra charges for claims and expenses are paid back to you on the same day as your pay, as per the schedule. Travel (Public Transport) | Reimbursement of public transport costs, when travelling on business to client site both within the UK and overseas – must be receipted. However, you will not be reimbursed for travel to the Leicester Square or other JBT Offices. | Mileage Allowance – Private Cars | Mileage Allowance payments may be made in respect of business mileage travelled by an employee in a private car at a rate of 40p per mile for the first 4000 miles and 22.5p per mile thereafter. | Daily Subsistence | Reimbursement of reasonable expenses incurred on meals taken away from normal workplace. These must be receipted in every case. | Computer Costs | If you are required to use a computer to perform your role you can submit an expense claim for the initial cost of the computer and any ongoing servicing or maintenance costs. The computer must be used primarily for work purposes but a small amount of incidental personal use is acceptable. | Eye Test | If your role requires you to work at a computer for extended periods you may submit an expense claim for an eye test once a year. Glasses – if operating a VDU. | Late Night or Evening Work | Late night journey home – an expense claim can be submitted for the costs of travelling home from a temporary work place after 9pm. These claims must be supported by a receipt, a description of the journey taken and an explanation as to why you were required to work late. Subsistence - An evening meal may be claimed up to the value of £12.50 (receipted) for work carried out 2 hours after the normal working day. Timesheets will be required to verify any evening work. | Training & Professional Subscriptions | An expense claim can be submitted for professional membership or subscriptions fees which relates specifically to your current work. Any costs associated with professional development or training required by your professional body can also be submitted. Generally training claims will only be approved in very limited circumstances. The training must directly relate to the work you are currently doing to be considered for approval. Please speak with your dedicated Consultant for further guidance before you incur the cost. |
Note that working holiday visa holders using the 365 Umbrella will not be able to claim expenses, if you’re on a working holiday visa and wish to claim expenses you can choose to work via the 251 Umbrella. Remember that all expense claims must be receipted and business related. We don’t hide behind any dispensations, JBT require all contractors to present receipts and thus avoid any unnecessary audits which are common place amongst the contracting industry.
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Calculator
Calculate your take home pay and find out what JBT can do for you using our online Umbrella Calculator. Include your hourly or daily rates, along with expenses you wish to claim.
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