FAQ Blog Calculators Students Logbook Contact
Do your Tax with TaxTim and WIN R10,000  More info   T&C's apply


Exceeding 8000km for 3703 code

Posted 18 January 2016

Jat says:
18 January 2016 at 15:00

Hi Tim. Each month, my payslip has indicated payment of non taxable reimbursement of travel expenses to me. Having exceeded the 8000km, should my tax return indicate the 8000km reimbursement as tax free (3203) and the excess as taxable (3702), or does the entire amount become taxable (3702).
My employer has put my full

TaxTim TaxTim says:
18 January 2016 at 15:13

That is correct, if you are keeping a logbook then you would enter the details of your car and travel in order to claim a deduction for business travel.

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



Blog Categories


Ask TaxTim

Got a question you want answered about tax?

Visit our helpdesk →

Get SARS Tax Deadlines in your Inbox
We'll tell you when you need to file, along with tax tips and updates.