Hi Tim, I get travel reimbursement from my company at R3.24 per km traveled. By Marc Sevitz · Updated 1 July 2013The code on my IRP5 is 3703. Should I claim costs against this? TaxTim Marc said:1 July 2013 at 16:44You cannot claim costs against a reimbursive travel allowance at the SARS rate. The amount should be non-taxable though.Salary / IRP5Independent ContractorDeductionsCommissionTravel Allowance
The code on my IRP5 is 3703. Should I claim costs against this? TaxTim Marc said:1 July 2013 at 16:44You cannot claim costs against a reimbursive travel allowance at the SARS rate. The amount should be non-taxable though.
