If you incur any travel related expense that directly relates to your specific job function, you may be eligible to claim a tax deduction. Depending on your circumstances and provided you have the necessary documentation, you may be eligible to claim the cost of transport and incidentals.

To claim any work travel expenses, your travel must be specifically work-related and, if it includes an overnight trip, you should also have a travel diary to support your claim.

Watch the video below for more information or contact your GMD team member.