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Jan says: 25 November 2015 at 14:47 Good day. I have codes 3701 and 3702 on my IRP5. I claim more then the SARS rate due to the fact that our rate includes fuel, maintenance, capital, insurance and depreciation. I was told by SARS the employer is not taxing the 3702 reimbursement. I now owe SARS. How do one correct such a scenario not to owe monies at assessment. Thank you Regards |
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TaxTim says: 25 November 2015 at 20:59 Do you keep a logbook? |
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Jan says: 25 November 2015 at 21:48 Yes logbook with open and close kilometers and official kilometers has been kept. |
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TaxTim says: 25 November 2015 at 23:11 Then you can enter the travel allowance section on the tax return and claim the business mileage there by completing the section. |
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