https://www.taxtmi.com/forum/issue?id=5172 Business expense deductibility of company-paid mobile bills for a director hinges on demonstrating business use and having supporting arrangements. A contractual provision making the company responsible for providing the mobile facility, or an authorised reimbursement policy documenting business use and approved limits, will support treating the payment as an allowable business expenditure. Procedural compliance and evidence (company naming, approvals, records) are necessary to satisfy tax authorities. en-us Fri, 11 Jan 2013 19:12:04 +0530 Thu, 23 Jan 2025 15:57:46 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=5172 Business expense deductibility of company-paid mobile bills for a director hinges on demonstrating business use and having supporting arrangements. A contractual provision making the company responsible for providing the mobile facility, or an authorised reimbursement policy documenting business use and approved limits, will support treating the payment as an allowable business expenditure. Procedural compliance and evidence (company naming, approvals, records) are necessary to satisfy tax authorities. Discussion-Forum Income Tax Fri, 11 Jan 2013 19:12:04 +0530 https://www.taxtmi.com/forum/issue?id=5172