|Tax Assistant - Travel Expenses|
this form to calculate what you can deduct for Travel
Expenses. The value calculated is
your total business claim. You should carry this figure to the Tax Summary page and enter it in the under Travel Expenses
in the Deductions section.
Fields with black backgrounds require your input and those with red backgrounds will be filled in automatically
To fill out the form, do the following :
Supplied by Moondrake Creations