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


How do I treat travel costs that are reimbursed to me after I have paid for them?

Posted 4 November 2015

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?

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.

Register for TaxTim and let us assist you in completing and filing your tax return with SARS.

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




Submit your tax return right here!
Get started

 Do Your Tax Return Easily
 Avoid penalties
 Maximise your refund
Answer simple questions about your incomes and expenses. TaxTim does the rest. Just click click, submit.

Make tax easy

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.