Hello,
I am doing a consultancy with an international organisation. For a couple of months I am not only being paid my wages, but also a flat-rate per diem that covers my accommodation and other expenses while I travel to their offices abroad (per diems are also paid monthly but only when I actually travel for them). While my monthly rate is taxable, per diems aren’t. How can I classify this ahead of self-assessment in Quickbooks? UK-based self employed here.
thanks so much in advance!
