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DTN108 said: 20 July 2015 at 20:15 Towards the end of the year I received a car allowance. However at this stage I was not sure of how many kilometers would be done for business. Therefore the allowance is now reflected as other allowance and is taxed 100%. How do I now file my tax returns against travel as it is not reflected under 3701 or 3702 on the IRP5? |
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TaxTim Evan said: 20 July 2015 at 20:21 Did you keep a logbook? |
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DTN108 said: 20 July 2015 at 20:30 Yes a logbook, fuel and insurance fees have been recorded. No maintenance fees other than maintenance plan. |
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TaxTim Evan said: 20 July 2015 at 20:31 The company needs to reissue the IRP5 with the correct travel allowance else SARS will cause difficulty when you try and claim against this. |
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