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Businessperson with suitcase at train station representing business travel and reimbursable expenses like mileage, hotels, and meals

Expense Reimbursement – Business Travel and Subsistence

Travel costs incurred wholly, exclusively, and necessarily for business purposes may be reimbursed by a company and are typically not subject to tax. Qualifying business travel includes: Trips to visit clients or suppliers Travel to temporary workplaces Attendance at business-related conferences or training events Reimbursable expenses may include: Public transport fares (train, bus, taxi, flight) […]