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1. www.ato.gov.au › individuals-and-families › income-deductions-offsets-and-recordsTrips you can and can't claim | Australian Taxation Office

   www.ato.gov.au › individuals-and-families › income-deductions-offsets-and-records

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   24 cze 2024 · You can claim a tax deduction for the cost of transport on trips to: perform your work duties – for example, if you travel from your regular place of work to meet with a client; attend work-related conferences or meetings away from your regular place of work; deliver items or collect supplies

2. www.ato.gov.au › businesses-and-organisations › income-deductions-and-concessionsClaiming a tax deduction for business travel expenses

   www.ato.gov.au › businesses-and-organisations › income-deductions-and-concessions

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   19 cze 2024 · Your business can claim a deduction for travel expenses related to your business, whether the travel is taken within a day, overnight, or for many nights. Expenses you can claim include: airfares

3. quickbooks.intuit.com › au › blogTravel Allowances and Work-Related Expenses Guide - ATO

   quickbooks.intuit.com › au › blog

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   11 cze 2024 · Learn about ATO travel allowances and work-related expenses in Australia. Understand the rules and deductions for tax purposes. Maximize your tax refund.

4. www.driversnote.com.au › ato-mileage-guideATO Cents Per KM Guide 2024/2025 | Car Expense Reimbursement

   www.driversnote.com.au › ato-mileage-guide

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   25 cze 2024 · You can claim 78 cents per business-related kilometre for the 2022/2023 tax year on your tax return. The ATO's new rate for 2024/2025 is 88 cents per kilometre. How much work-related car expenses can I claim without receipts?

5. timeero.com › post › commuting-mileage-reimbursementCommuting Mileage Reimbursement: Stop Paying Employees for ... -...

   timeero.com › post › commuting-mileage-reimbursement

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   23 cze 2024 · The IRS does not allow employers to deduct commuting mileage as a business expense. Companies that compensate their staff for commuting to work must report it as taxable income to the employees and withhold the appropriate taxes.‍ ‍ However, some situations may seem confusing.

6. www.driversnote.com.au › ato-mileage-guide › calculate-my-reimbursement-australiaHow to Calculate Your Car Expenses ATO Deductions [Examples]

   www.driversnote.com.au › ato-mileage-guide › calculate-my-reimbursement-australia

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   25 cze 2024 · A: You drive your personal vehicle for business, and your company uses the ATO's standard cents per km rate to figure out how much you should be reimbursed. You have kept records for the past month, and they show that you've driven 180km for business. The standard mileage rate is 88 cents per kilometre for 2024/2025.

7. www.canada.ca › en › revenue-agencyDirective on Travel - Canada.ca

   www.canada.ca › en › revenue-agency

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   1 lip 2024 · 6.8.19 Travellers must use the most direct, safe and practical road routes and must claim expenses incurred only for distances necessarily driven on CRA business travel. 6.8.20 In the interest of safe driving, when traveller-driven vehicles are authorized, travellers will not be expected to drive more than: