Claim Business Travel Expenses

As a business owner, you may claim expenses if you or your employees travel for business purposes, whether the travel is within a day, overnight, or for many nights.
Travel expenses you may claim include,
  • Public transport tickets, including train, tram, bus and ferry fares
  • Flight tickets
  • Taxi and Uber fares
  • Road tolls
  • Car parking fees
  • Car hire fees and fuel
  • Short-term car hire
You may also claim expenses during your business travel including,
  • Meals and refreshments
  • Accommodation including hotel, motel and Airbnb
  • Incidental expenses, including water bottles and stationery
Premier Tax & Bookkeeping can help you claim all your business relatedtravel expenses and maximise your refund.
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