Hide
Earn under R350,000? Click here to see why you still need to file to get your Tax Refund.
CLOSE
Get Tax Deadline Reminders, News and Tips
 

We'll tell you when you need to file, along with tax tips and updates.
Try Tim Now

Where in the ITR12 can I claim toll fees paid on business trip if I don't use actual costs.

Posted 12 February 2016 under Tax Questions



Blog Categories


Ask TaxTim

Got a question you want answered about tax?

Visit our helpdesk →
Thabang says:
10 February 2016 at 8:36

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.

This entry was posted in Tax Questions and tagged , , , , . Bookmark the permalink.

TaxTimTaxTim says:
10 February 2016 at 16:08

How much are you reimbursed for travel and what source code is used on your IRP5 for the reimbursement income you receive?


Thabang says:
10 February 2016 at 16:26

My reimbursement is R4.80 per KM
The code is 3702


TaxTimTaxTim says:
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.


Get Tax Deadline Reminders, News and Tips
 

We'll tell you when you need to file, along with tax tips and updates.

Blog Categories


Ask TaxTim

Got a question you want answered about tax?

Visit our helpdesk →