Hope someone can direct me - I am completing tax return, but my client has expenses which I want to record as disallowed - motoring expenses where 20% is for private use. Just wondering if there is a simple way of doing this
As you complete the return you will have to do a standard P&L this will be for the client, what I do is produce a separate one and state that its a Information for the TAX man P&L. There by adding back in the disallowable expenses to increase the TAX due.
If you are filling in the FULL sa103f form there are boxes for the disallowable amounts, but this is not the case with the short version. (which is why I use the method desribed)
