Travel KMs- tax return
Hi there, I believe I have set up the travel allowance for cents per kms correctly through MYOB Accountright STP 2. The staff here sometimes use their personal vehicle for travel and they are re...
Forum Discussion
Employee would claim, as a deduction, their motor vehicle @ D1 on their ITR.
Whilst the reimbursment might have been calculated at or below the ATO rates the employee is under no obligation to use the cents per km method when they make their claim.
