MegaSack DRAW - This year's winner is user - rgwb
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I know there are probably better ways of finding the answer, but this place always helps out better than most.
I've noticed that when I submit an expenses claim to my employer (travel costs mainly) these are being added to my pay before tax is deducted. So I am losing a chunk of these claims to the taxman.
Is this right? Is this what HMRC require?
I normally wouldn't be too fussed, but I'm travelling on a rota now that means I'm submitting sizeable train fares (£150+ at a time). And I have some other expenses coming up that will run into £500+.
You shouldn't be paying tax on your expenses. Make sure that taxable gross pay is less than you gross pay (including expenses)
No, it's absolutely not right - you're claiming back what you've spent and it should not be taxed. Get in touch with your payroll department to get this sorted. I would also look at retrospectively claiming back any tax you've incorrectly paid.
Are you 'normal' PAYE?
If so, that's wrong
But check that the expenses are being subject to tax, they might not
But check that the expenses are being subject to tax, they might not
And this. I'd be surprised that your employer would make such an error.
it doesn't sound right.
some expenses could be taxable but not genuine travel for work.
people need to check their payslips - payroll often get things wrong and throw it back to the employee saying it's their responsibility to ensure they're paid and taxed correctly.
IME many payslips do not help - they list expenses in with pay, then all deductions without making it clear you are not taxed.
Check first
Put your numbers into here to see if they are being taxed or not. It could just be presentation.
http://www.thesalarycalculator.co.uk/salary.php