Claim Your Travel Expenses!

Travel

Claim Your Travel Expenses!

You may claim your work-related travel expenses in your tax return including,

Public transport tickets, including train, tram, bus and ferry fare
Flight tickets
Taxi and Uber fares
Road tolls
Car parking fee
Short-term car hire
If you travel for work, you may also claim expenses during your travel including,
Meals and refreshments
Accommodation including hotel, motel and Airbnb
Incidental expenses, including water bottles and stationery
Motorcycle expenses

If you travel in a car for work purposes that is owned or leased by someone else, you may claim actual car running expenses such as fuel, services and repairs.

Premier Tax & Bookkeeping can help you claim all your travel-related deductions and maximise your refund.

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