Employee Travel Expenses


Want a discount? Become a member by purchasing Platinum Package - Monthly Membership!

SKU: 12997 Category:


Webinar recording + in-depth Tax Notes.

Tax practitioners commonly need to consider whether their clients can deduct the costs incurred whilst travelling (accommodation, meals and transport) as part of their employment.

Often the deductibility of travel costs can be dependent on several factors including the nature of the employment, the duration of the time spent away from home, and whether an allowance has been paid to cover those costs. With the recent release of a final ruling in this area (TR 2021/1), a draft practical compliance guide (PCG 2021/D1) and a further draft ruling ( TR 2021/D1) , this is a timely exploration of a topic that frequently impacts practitioners.

Presented by TSA’s Nicole Wilson-Rogers, this webinar will address:

  • Navigating the limbs of s 8-1 in relation to the deductibility of travel expenses;
  • A detailed consideration of TR 2021/1, PCG 2021/D1 and TR 2021/D1
  • Rules relating to itinerant workers in TR 95/34
  • Deductibility of self-education travel expenses (TR 98/9)


Recorded on Friday, 30 April 2021.
Presented by Nicole Wilson-Rogers
1 CPD Hour