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Reimbursement of Expenses and Travel and Subsistence to Office Holders and Employees

On May 31st 2017 Revenue has provided an update regarding the rules on the reimbursement of Expenses and Travel and Subsistence to Office Holders and Employees. There has been a lot of uncertainty in this area of the last number of years. Following numerous consultations with the relevant professional bodies and Revenues own data from the National Contractors project,  Revenue summarised their position on the circumstances in which travel and subsistence expenses may be reimbursed free of tax.

See link here to the Revenue document and also TRA’s summary document, which you can access right here.

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