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Travel reimbursement proof?

Posted 6 May 2014 under Tax Q&A


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Do I need to provide proof to SARS when I submit my IRP5 if I get travel a monthly reimbursement from my company.i.e code 3703?

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

TaxTim TaxTim says:
6 May 2014 at 11:33

The proof would be your IRP5 as your employer would require any proof of travel expense before they put it on your payslips and IRP5.


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