SELF EMPLOYED:
In “Allowable Business Expenses” section of SELF EMPLOYMENT, you can use the mileage calculator and then add your other travel expenses to this to enter a total for the “Car, Van and Travel Expenses” box.
The types of expenses covered are: Motor vehicle related expenses such as parking, hire charges, vehicle licence fees, motoring organisation membership.
If you have not claimed the simplified expenses for business mileage you can also claim the business proportion of car and van insurance, repairs, servicing and fuel.
Also, other travel expenses such as train, bus, air and taxi fares; hotel room costs and meals on overnight business trips can be included.
EMPLOYED:
You can enter the total of your business mileage and any travel and subsistence expenses not reimbursed by your employer in the “Business Travel and Subsistence” box in the “Employment Expenses” part of the EMPLOYMENT section.