Inside IR35 travel - HMRC

[Freakuk]

Hi all,

Not sure if this is the correct forum (admins please move as required).

I've just changed contract to an inside IR35 role, big day rate to offset the inside status. Previously in an outside role I was able to put all my travel expenses through the ltd company.

Obviously, this now comes off my bottom line, but can I offset this against my tax bill and claim mileage/travel expenses to the clients office? To add this will likely be a few days per month and not ridiculous £££ but every little helps I guess.

[Countdown]

If it's commuting expenses then they can't be offset against tax.

If it's genuine business mileage then your Employer or Umbrella should be paying it tax-free.

[Freakuk]

I assumed as much, thanks

[SunsetZed]

Depends on what the contract says IMO. If it says you're home-based and all travel is business you can claim. If it says hybrid then you can't.

[EmilA]

In my experience, to claim mileage you need to register the car with your umbrella co, prove business insurance etc.