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Tax Saver / TravelHub

  • 31-12-2018 09:31AM
    #1
    vanman99
    Registered Users, Registered Users 2 Posts: 183 ✭✭


    So my work was handling my tax saver ticket for me, they have now decided to outsource this benefit to TravelHub...TravelHub charge 5% of the value of the ticket, (seriously peed off about that, I live a lot further than most from the office so I get penalised most). Anyway a couple of concerns I have with this maybe someone can point me in the right direction. Say the bus ticket costs €1000, the fee to Travel Hub is €50, my wages are reduced €1050 under the tax saver initiative, and my employer gets the PSRI savings on €1050. Multiply that across 400 employees who use the tax saver scheme, and roughly average fees of €50 would give Travel hub €20k for their trouble. Now that €20k is put through against wages under the tax saver scheme, I would see that as defrauding the revenue, that's a service fee and not the travel fee, also the PSRI savings associated to the €20k would also be incorrectly declared. Or can you put the fees plus the ticket costs through as part of the tax saver scheme....


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