Reclaim VAT on hotel
HelenaBrian
Registered Posts: 2 New contributor 🐸
in VAT
Hi Guys. I have an employee who stays in a hotel 2 days a week to be closer to work. The remaining 3 days he commutes from Scotland to Lancashire. My question is can we claim VAT back on his hotel stay. I tried looking it up but I couldn't find anything definite. It is not entertainment for sure. Thanks in advance. Helena
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Comments
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Is this a permanent workplace for the employee?0
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One of the first questions was when I went to my current workplace because we had Business Development Managers that spent a lot of time on the road. Instead of me talking about this hopefully, this link will help.
https://www.taxoo.co.uk/hmrc-travel-expenses-temporary-workplace/
also off the Gov website
"Travel expenses
You can reclaim VAT on employee travel expenses for business trips. Travel expenses can include transport, meals and accommodation that you pay for. Find out who counts as an employee.
You can reclaim VAT on other kinds of expenses (not just those related to travel) for self-employed people who are treated as employees.
You cannot reclaim VAT if you pay your employees a flat rate for expenses."RegardsCiaran Andrew Leyland0 -
Which brings us back to my original unanswered question
Is this a permanent workplace?0 -
Hi Guys Apologies @douglasstroud I thought clicking Yes next to your comment answered your question - still new to this... Yes it is his permanent place of work and if he is not working in the office he works from home. The hotel stay was temporary to help train new staff members. My confusion was between business trip (can you class it as a business trip if he comes to work?) and something I read about farmers providing a place to stay for their workers, which confused me even more. Thank you again for your kind help.0
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