Is entertaining Overseas customers allowable?

ammw90 Registered Posts: 24

August 2018 in Business Tax

Hi
as above - I know Client Entertaining needs to be disallowed and added back but does the same apply to Overseas customers?

Thanks

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Comments

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  MarieNoelle Registered, Moderator Posts: 1,368

  August 2018

  Yes it is disallowed for CT (or income tax in the case of a sole trader) but VAT can be claimed in some circumstances.

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  ammw90 Registered Posts: 24

  August 2018

  Thank you ever so much!

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