My employer-provided vehicle had to go for major repairs (gone for 2 months plus). During this time my employer rented a car for me, with which I did some business km's. How do I incorporate this scenario on my tax return?
I do have source code 3802, with 3808,3810,3701,3702,3713,3714. Hope that helps?
TaxTimsays: 2 July 2015 at 22:31
Did you also receive a travel allowance as well each month, and reimbursive expenditure? Did your employer only count 10 months towards the amount for source code 3802?
Altrimosays: 3 July 2015 at 8:51
I received my travel allowance each month, for twelve months and was reimbursed for money spent on fuel. 12 months counted for source code 3802.
TaxTimsays: 4 July 2015 at 13:06
When you complete the Employer-Provided Vehicle Section of the return you would need to tick yes that the employer does pay for fuel. You must also complete the Travel Allowance section on the return as well. We can assist you if you go through our process and then we can submit to SARS on your behalf.
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