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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