Blog Q&A Calculators Students Logbook Contact
Earn under R350,000?Click here to see why you still need to file to get your Tax Refund.
CLOSE
Don't Overpay Tax in 2017

  Make Tax Returns Quick & Easy.
  First time users SAVE 15%!

Click here

How do I treat travel costs that are reimbursed to me after I have paid for them?

Posted 4 November 2015 under Tax Q&A


Let TaxTim
help you
submit your
Tax returns!


TaxTim will help you:

 Do Your Tax Return Easily
 Avoid penalties
 Maximise your refund

Get started

Tim uses your answers to complete your income tax return instantly and professionally, with everything filled in in the right place.

Let Tim submit your tax return direct to SARS in just a few clicks!

Blog Categories


Ask TaxTim

Got a question you want answered about tax?

Visit our helpdesk →
Raks says:
4 November 2015 at 2:44

I am a consultant who travels. My company then reimburses me for my travel costs. How do I treat this in my tax return?

This entry was posted in Tax Q&A and tagged , , , , . Bookmark the permalink.

TaxTim TaxTim says:
4 November 2015 at 8:26

What source code appears on your IRP5 for this travel? 3702 or 3703?

Raks says:
4 November 2015 at 17:10

3702

TaxTim TaxTim says:
4 November 2015 at 20:54

If you keep a logbook you will then complete the travel allowance section and include all the details of the mileage and car you have.

Register for TaxTim and let us assist you in completing and filing your tax return with SARS.


Get SARS Tax Deadlines in your Inbox
 

We'll tell you when you need to file, along with tax tips and updates.

Blog Categories


Let TaxTim
help you
submit your
Tax returns!


TaxTim will help you:

 Do Your Tax Return Easily
 Avoid penalties
 Maximise your refund

Get started

Tim uses your answers to complete your income tax return instantly and professionally, with everything filled in in the right place.

Let Tim submit your tax return direct to SARS in just a few clicks!