SA105 : How do I record mileage allowance for journeys made in inspect my rental property?
On the form SA105 there is no specific box for entering mileage expenses so any claim needs to be made in box 20 'Other allowable property expenses'.
To do this, please:
1. Click on GROUP '+' under the 'EXPENSES' section
2. Select 'Travel' from group options
3. Click on SAVE
4. Click on ADD '+' under the newly added 'Travel' section
5. Click on Other travel-related expenses from CATEGORY dropdown menu
6. Type "Mileage"
7. Type in your mileage allowance claim
You can claim 45p per mile for the first 10,000 miles and then you can claim 25p for each mile thereafter.
In this example, I have included 1000 miles (1000 * 45p = £450)