3 Simple Steps to Process and Claim Business Expenses
- Start with an expense claim form, downloaded here from our website
- Complete the expense claim form to validate your claim
- Attach the matching receipts (originals or clear copies) and send to your Payroll Consultant at PayeRise
What is the claim form for?
The expense claim form is used to claim your business expenses and for us to verify that it is tax deductible. It is to your advantage to include sufficient detail of the expense to avoid the need for further validation.
If you are unsure about whether a claim is allowable, or what information to include on the claim form, please contact your Payroll Consultant.
What determines whether an expense is tax deductible?
The detailed guide to help you determine whether an expense is tax deductible. Full details are available from the HMRC website – www.hmrc.gov.uk.
Receipts
Original receipts or clear copies of your receipts must be provided in all cases.
Questions?
If you have any questions about claiming business expenses:
- call your PayeRise Payroll Consultant direct or on 0844 371 1977
- email your Payroll Consultants directly or email consultants@payerise.co.uk
Downloadable documents
Tel: lo call 0844 371 1977 / 0208 547 4115
Email: info@payerise.co.uk
Fax: 0208 547 1569