Travel Expenses
<p>NOTE - Do not confuse travel expenses paid directly by a business with travel expenses claimed by employees in their individual tax returns. 'Link jumps' from this 'thought' to other travel expense related 'thoughts' primarily relate to information associated with employee travel. 
 
Travel Expenses are expenses associated with travelling away from your usual place of business, typically out of town or  overseas. Some expenses that the business may claim - 
Accomodation
Taxi fares
Bus fares
Meals & food (refer to Fringe Benefits if the meals are enjoyed with a client )
 </p>
<h2 >Records you need to keep</h2>
<p >If you’re away for one night or more, you’ll need to keep a record of everything you buy when you travel.
If you’re away for six nights or more, you’ll also need to keep a diary to record all your business activities while you’re away. Include specific details of each business activity, including:</p>
<ul >
<li >the date and time of the activity</li>
<li >how long the activity lasted</li>
<li >a description of the activity</li>
<li >where the activity took place.</li>
</ul>
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