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Maximising income - Mystery Shopping? Surveys? (Part Three)
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go.on.smile wrote: »Can anyone tell me what happens when a shop you are due to report on has closed down? I was doing an assignment for Gap, and it was quite a long way away so required a day out - I only went because I knew the children would enjoy it - so with fuel and parking, I am out of pocket. I have emailed Gap, but wondered if I will get anything for this, does anybody know?
Thanks
You should insist to Gap that you still get paid the fee as you are out of pocket - unlikely that you'd get the reimbursement as well, as you haven't actually paid out for that. They should stump up - keep the email confirming that they will, tho, in case of future queries.0 -
nobody?
Hi folks,ok what do you do with it all after assignments.
I am only at it about three months and must have gone through nearly a ream already.
Bit of a waste isnt it.
On a lighter note whats the worst extra premium you have been offered to do an assignment.....i will start the ball rolling.
Was offered an extra £4 to do a job that involved an 85 mile round trip.:rotfl:
I am sure some of you can easily beat that.0 -
nobody?
ilovefreegle.org - give it away don't throw it away0 -
As we all know, TNS are now gonna get their shoppers to do their own tax etc. *** Quick question for the Tax Experts. Say I do a visit for TNS, a Pub one. As an example, say they will reimburse £40 and pay £5 for mileage. If I actually spend £40 and £5, I don't actually have to put this in my Tax calculations do I? Basically, my expenses will be £40 + £5 + £1 (printing), and my reimbursements will be £40 + £5, which leaves me £1 in deficit. *** Am I right in thinking this? *** I've noticed than when TNS did do my tax for me, they never actually charged me anything, as most of the visits I did were Pub and Coffee ones where they don't actually pay a fee.0
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nobody?
Smile ! And pass it on..0 -
As we all know, TNS are now gonna get their shoppers to do their own tax etc. *** Quick question for the Tax Experts. Say I do a visit for TNS, a Pub one. As an example, say they will reimburse £40 and pay £5 for mileage. If I actually spend £40 and £5, I don't actually have to put this in my Tax calculations do I? Basically, my expenses will be £40 + £5 + £1 (printing), and my reimbursements will be £40 + £5, which leaves me £1 in deficit. *** Am I right in thinking this? *** I've noticed than when TNS did do my tax for me, they never actually charged me anything, as most of the visits I did were Pub and Coffee ones where they don't actually pay a fee.
That's correct - you'll be £1 in deficit. (for info - it's 40p per mile and 6p printing)0 -
Time for TNS to up their prices, especially with fuel costs on the rise.0
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That's great. So from now on, I think I will stick to the Pub, Coffee, Pizza ones, which in essence will mean no working out tax for TNS visits. *** My travelling costs are always more than what they pay as I use public transport and they charge a bomb on the whole.0
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You still have to declare your earnings, even if you make a loss on paper0
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Even if you make a loss, you still have to show the transactions in your accounts for tax purposes.Here I go again on my own....0
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