I have incurred toll fees while on travelling on business trips to clients. My employer does not reimburse this fees I incurred citing that I should cover them from the reimbusive travelling claim that I get. I don't use the actual cost incurred but rather the estimates as per tables. My question is, where in the ITR12 can I book this fees against my income.
How much are you reimbursed for travel and what source code is used on your IRP5 for the reimbursement income you receive?
Thabangsays: 10 February 2016 at 16:26
My reimbursement is R4.80 per KM The code is 3702
TaxTimsays: 12 February 2016 at 12:22
In order to claim travel expenses, you need to choose either the deemed cost method or the actual cost method. You can't use a hybrid of the two.You would claim the costs within the travel allowance section in your tax return.
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