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Landlord Mileage and Travel — What You Can Claim

HMRC's flat rates apply to landlords. Which journeys qualify, home-to-property trips, both methods, and the log that survives an enquiry.

Verified Aug 2026Primary sourcesTax year 2026/27

The short answer

Yes — journeys for the rental business. Trips to inspect, repair, meet tenants or agents, visit suppliers and attend viewings are allowable. Claim either HMRC’s flat rate (55p a mile for the first 10,000 business miles in the tax year, 25p after) or a business share of actual running costs. Home-to-property trips are allowable if your rental business is run from home.

Travel is the most under-claimed landlord expense because people assume it is not allowed. It is — with records. And 2026/27 is the year to start: the car rate rose from 45p to 55p on 6 April 2026, the first change since 2011 — most guides still quote the old figure.

The two methods

MethodHow it works
Flat rate (simplified expenses)55p/mile first 10,000 business miles, 25p after; motorcycles 24p; covers fuel, insurance, servicing, depreciation
Actual costsBusiness proportion of fuel, insurance, servicing, road tax, capital allowances on the vehicle — needs a mileage log to prove the split
Public transport, taxis, parking, tollsActual cost (claimable under both methods; parking fines never)

Once you use the flat rate for a vehicle you keep using it for that vehicle; you cannot switch year by year.

What journeys qualify

JourneyTreatment
Home (where you keep the records) → property for inspection, repairs, viewingsAllowable
Trips to buy materials, meet agent, attend court or council licensing meetingsAllowable
Journeys to view a property you are thinking of buyingCapital / not allowable until it becomes part of the business
Travel to a holiday home you also letApportion — the private element is not allowable
Trips to visit the property to check on family living there rent-freeNot allowable

Worked example

In 2026/27 a landlord drives 1,600 business miles (inspections, two repair visits, viewings): 1,600 × 55p = £880 allowable, plus £40 parking.

Deducting £920 in 2026/27Effect
Basic-rate landlord (20%)£184 less tax
Higher-rate landlord (40%)£368 less tax
Additional-rate (45%)£414 less tax
From April 2027 (property rates 22/42/47%)slightly more — the deduction is worth more as rates rise

Records that survive an enquiry

Date, from, to, purpose, miles. A phone note or a spreadsheet column is enough; a round figure invented in January is not. Under MTD, mileage goes into the travel category of the quarter it happened.

Where it goes under Making Tax Digital

If you are inside MTD for Income Tax (mandated from April 2026 above £50,000 gross), the cost belongs in your quarterly update under the matching expense category, in the quarter you paid it (cash basis is the default for landlords). Get the category right now — the final declaration only tidies totals, it does not re-classify. Check whether MTD applies to you.

gov.uk “Simplified expenses if you’re self-employed: vehicles” (flat rates apply to property businesses) · HMRC PIM2220 (travel) · rates in our dataset (MILEAGE). Checked 31 Aug 2026.

FAQs

Quick answers

Yes — HMRC's flat rates (55p a mile for the first 10,000 business miles, 25p after) apply to unincorporated property businesses, or you can claim the business share of actual vehicle costs.

Yes where your rental business is run from home (you keep the records there). The journey is business travel, not commuting.

Yes. Date, journey, purpose and miles. HMRC routinely disallows unsupported round-number claims.

Box 29 — other allowable property expenses (or the travel category under MTD).