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Job Expenses Claim

🎉 Nice work — the hard part's done! Just a few quick questions left.

1. Player & club

These apply to every journey logged below. Most players finish this in about 8–10 minutes.

Only your name, club, home postcode, car registration, National Insurance number, and email are essential to get started — bank details, UTR and any receipts can be filled in now or sent to Kickback later. Your NI number is how we match this claim to you across different seasons. Your UTR isn't essential to start, but Kickback needs it before your tax return can actually be filed — if you don't have one yet or don't know it, leave it blank and we'll help you sort it.


2. Training venues

One venue/pattern per line works best — e.g. "trained at Trowse gym every Thursday in Nov and Dec", or "from 1 July to 12 August at Airfield Sports Centre". See an example ↗

3. School visits / club functions

How many school visits or club functions did you attend this season?

4. Medical visits

Add these one at a time — hospital or clinic, date (best estimate if unsure), and reason.

5. Away match travel

Only away fixtures are shown here on purpose — travel to your own stadium for a home game is normal commuting and isn't allowable for tax relief. Only the journey to someone else's ground counts.


Describe your team bus meeting points, one rule per line — e.g. "going north we met at Toddington services" / "anything west, Slough hotel". Direction is worked out from each fixture's actual bearing from the club, using the postcodes in the directory.

Opponent Date Direction Travel method Meeting point

6. Loan spells

While out on loan, every journey to the loan club is claimable — training, home matches, and away matches alike — because the loan club is a temporary workplace for the whole spell, not a permanent one. This is different from your parent club, where only away travel counts.

7. Equipment receipts & club reimbursement

HMRC require a receipt for any boots or specialist equipment claim — no receipt, no claim. They also want written confirmation, naming you personally, of whether your club reimbursed any of your expenses this season.


Upload a photo or PDF of each receipt, with a short description. Keep photos under about 5MB for a reliable upload.

Description Amount Date File
No receipts added yet.

8. Pay, tax & other income

A few questions Kickback need to complete your tax return, alongside the mileage claim above.

Every employer this tax year

Add every club or other employer you worked for in this tax year (6 April – 5 April) — including your parent club and any loan club, if they pay you separately.



9. Contact & bank details

Any tax repayment due will be paid directly into this bank account — Kickback will send you a calculation explaining exactly how the repayment figure was worked out before anything is paid.


10. Your logged journeys

Kickback will check and verify this claim to ensure it meets HM Revenue requirements.
Type Venue Date Notes

Before you submit

A quick summary of what you've given Kickback so far. Anything marked "you'll send this separately" is completely fine and won't hold up your claim — Kickback will follow up on it directly.

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