Hi,
Seeking help on filing the tax return for 2017-19 tax year. I'm an EXPAT in UK and my employer is eligible to provide the benefit of temporary workplace relief for first 24 months with a bespoke rate of GBP 16000 per year. Unfortunately my employer could not provide this benefit to me via payroll and I've to claim it back from HMRC via tax return.
Now, the issue I'm struggling with is where to put my actual expenses in the ITR? I suppose it's somewhere in the 'Employment' form(SA102). Could someone please help me on that? Thanks in advance for your time.
Regards,
Anupam
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