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 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. |