Event Nursing Tax Dashboard

Snapshot

Event nursing picture

Amounts use paid shift fees minus deductible expenses and HMRC simplified mileage. Client mileage reclaims are tracked separately.

Paid invoices £0 0 invoices

Outstanding £0 0 overdue

Mileage reclaims £0 0.0 miles invoiced

Allowable deductions £0 Mileage included

Estimated tax owed £0 0% effective rate

£0 net

Billings

Client	No.	Event	Date	Due	Status	Work / allowances	Fees	Mileage reclaim	Invoice total

Driving

Date	Invoice	Purpose	Route	Miles	Client reclaim	Deduction

Spending

Date	Vendor	Category	Deductible	Amount

Planning

Planning estimate only. PAYE income is applied first so this work falls into the remaining tax bands.

Estimated amount due £0