All Expenses that are added must 'wholly and exclusively and be necessarily incurred' in the performance of your duties and current contract. Expenses added here at your own risk and maybe rejected by REVENUE should they audit you or your company. O'Connor and Associates can give GUIDANCE ONLY on expenses, ultimately the revenue can allow or disallow any expense should they feel that is it not 100% for your current duties.

Expenses must be reasonable and NOT excess in any way.

We would highly recommend that all users check the revenue website for information regarding expenses - https://www.revenue.ie/en/search.aspx?q=expenses

Please see the latest revenue document 'General rules of Expenses'

Expense Details

Category Please select Mobile PhoneInternet ExpensesPrinting Postage & StationeryConferences, Training etcOther Business ExpensesMedicalUniformLoss of LicenceParkingRentMileageElectronic equipment Daily subsistence from rosterHeadsetsNon-cash benefit - max €1000

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Date *

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Expense Description
(Please enter as much detail about your expense as possible) *

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You must clarify your expense here, your expense will be rejected if a detailed description is NOT added.

Currency EuroSwiss FrancDanish KroneSwedish KronaNorwegian KroneUK SterlingCzech KorunaUS DollarHungarian ForintLithuanian litasPolish ZlotyBulgarian Lev

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Amount *

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Remarks *

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Document or Receipt

Please upload the receipt for this expense. ALL EXPENSES MUST HAVE A RECEIPT. The total on the receipt MUST match the Amount field above.

I confirm that this expense is 'wholly, exclusively and necessarily incurred’ in the performance of my duties *