Business travel expenses — how to claim.
Travel for work? Many expenses are deductible — but only when the trip is genuinely business-related and properly documented.
Business travel expenses — how to claim.
Travel for work? Many expenses are deductible — but only when the trip is genuinely business-related and properly documented.
What you can usually claim
- Flights, trains, taxis, rideshare and rental cars
- Accommodation while away on business
- Reasonable meal costs while travelling overnight
- Conference and event registration fees
Graham Yuan
Managing Director
ABS Solutions
"Our partners bring together the right expertise and the right relationships to deliver real results for your business, your family and your future."
Why us
What you cannot claim
Private leisure costs on a mixed-purpose trip
Companion / partner travel costs
Routine commuting between home and your regular work location
Deep dive
How we help you make it happen.
From compliance to optimisation — pick a topic to explore how we work with you.
- Travel diary for trips longer than 6 nights
- Tax invoices for accommodation, transport and meals
- Evidence of work-related purpose
