{"product_id":"travel-tax-what-is-deductible-and-what-is-taxable-self-study-course","title":"Travel \u0026 Tax: What is Deductible and What is Taxable Self-Study Course","description":"\u003cdiv class=\"product-details-module product-details__general-info\"\u003e\n\u003cdiv class=\"product-details-module__content\"\u003e\n\u003cdiv id=\"productDescription\" class=\"product-details__product-description\" itemprop=\"description\"\u003e\n\u003cp\u003e\u003cem\u003eThis course demystifies one of the most confusing areas in practice: travel-related costs and benefits. It explains when travel spend can be claimed as a tax deduction (and when it can’t), and when travel provided by an employer becomes a taxable fringe benefit\u003c\/em\u003e\u003cem\u003e. The course focuses on the “grey areas” SARS often queries—such as mixed business\/personal trips, allowances vs reimbursements, company-paid trips, and logbook\/documentation requirements.\u003c\/em\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cu\u003eWho will benefit:\u003c\/u\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eEmployees who travel for work (sales, consulting, field service, management)\u003c\/li\u003e\n\u003cli\u003eSelf-employed individuals and small business owners who claim travel costs\u003c\/li\u003e\n\u003cli\u003ePayroll and HR staff dealing with travel allowances and reimbursements\u003c\/li\u003e\n\u003cli\u003eJunior accountants\/bookkeepers handling travel claims and SARS queries\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cu\u003eTopics Discussed:\u003c\/u\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eTravel Tax Basics — Two Big Questions\u003c\/li\u003e\n\u003cli\u003eBusiness Travel vs Private Travel — The Golden Rule\u003c\/li\u003e\n\u003cli\u003eEmployees: Travel Allowances vs Reimbursements\u003c\/li\u003e\n\u003cli\u003eCompany Vehicle vs Private Vehicle Used for Work\u003c\/li\u003e\n\u003cli\u003eLogbooks and Documentation — What SARS Wants to See\u003c\/li\u003e\n\u003cli\u003eFlights, Accommodation, Meals and Incidentals — Can You Claim Them?\u003c\/li\u003e\n\u003cli\u003eLocal vs International Travel — Key Differences in Risk and Proof\u003c\/li\u003e\n\u003cli\u003eSelf-Employed and Small Businesses — Travel Claims That Survive Scrutiny\u003c\/li\u003e\n\u003cli\u003eTravel Fringe Benefits and “Employer-Paid Trips”\u003c\/li\u003e\n\u003cli\u003eSARS Queries and Common Mistakes (And How to Avoid Them)\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e","brand":"Van Jaarsveld Consulting","offers":[{"title":"Default Title","offer_id":68349165109499,"sku":null,"price":100.0,"currency_code":"ZAR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0801\/3804\/3643\/files\/Travel_Tax__Deductible_or_Taxable.png?v=1792669914","url":"https:\/\/vjctraininghub.com\/products\/travel-tax-what-is-deductible-and-what-is-taxable-self-study-course","provider":"Van Jaarsveld Consulting","version":"1.0","type":"link"}