HMRC travel expenses: business travel & tax in the UK Home › Forums › REGULATIONS › HMRC travel expenses: business travel & tax in the UK This topic has 0 replies, 1 voice, and was last updated 1 year, 11 months ago by tao.alice.sheng. Viewing 1 post (of 1 total) Author Posts November 27, 2022 at 7:11 pm #801 tao.alice.shengKeymaster HMRC travel expenses: the basics HMRC may provide tax relief if costs fall into the following categories: 1. Public transport costs 2. Hotel accommodation if you have to stay overnight 3. Food and drink 4. Congestion charges and tolls 5. Parking fees 6. Business phone calls and printing costs 7. Mileage This topic was modified 1 year, 11 months ago by tao.alice.sheng. This topic was modified 1 year, 11 months ago by tao.alice.sheng. Author Posts Viewing 1 post (of 1 total) You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Log In