Search results
4 dni temu · Use official cents per kilometre rates or enter your own. Check your reimbursement or deduction with the ATO mileage calculator.
- ATO Mileage Guide
You can claim 78 cents per business-related kilometre for...
- ATO Mileage Guide
4 dni temu · 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.
5 dni temu · calculate these expenses using the cents per kilometre method or logbook method; keep written evidence for the method you choose; claim your deduction for these additional work-related car expenses as work-related car expenses in your tax return.
4 dni temu · All you need to know about the ATO cents per km rate for the 2021/2022 tax year. Find out how to use the mileage rate; the cents per km method explained.
5 dni temu · To claim a tax deduction for the transport expenses of a work-related trip, you must: have spent the money yourself and weren't reimbursed; have records of your expenses. How you work out your claim amount depends on whether you made the trip: in your car or other motor vehicle; by taxi, ride-share or public transport.
3 dni temu · The annual determinations set out updated ATO reasonable allowances for each financial year for: overtime meal expenses – for food and drink when working overtime. domestic travel expenses – for accommodation, food and drink, and incidentals when travelling away from home overnight for work.
5 dni temu · Calculate deduction for vehicle expenses. To claim a deduction for a vehicle that isn't yours or isn't a car, you: work out your actual expenses for your work-related travel in the vehicle; claim the deduction in your tax return as a work-related travel expense (not as a work-related car expense).
