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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


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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.

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