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Business Travel

  • Five ways to get your business travel costs back
  • As you know, travel is an integral part of business. But the costs associated with travel are high. There's the cost of flights, car rental, accommodation and meals. This is sometimes just the start of the costs. But what if I told you there was a way for you to get some of these costs back? Keep reading to find out what the five common business travel expenses are and their VAT consequences... ››› more
  • [09 February 2017]
  • How to reduce your VAT with business travel input tax claims
  • My friend Gordon is one of the directors of an outsourced training company. He's always flying around the country to present training for his company's clients, and often goes on training courses overseas. He asked me which portion of his travel, subsistence and accommodation costs his company can claim back as input tax, because he doesn't receive a regular subsistence allowance. He simply kee... ››› more
  • [19 January 2017]
  • Claiming Vat for business travel: What you need to know...
  • Thanks to more and more global ventures, travel has become an integral part of doing business in South Africa. And that means in many cases business travel expenses are adding to your Vat headache! Here's what you need to know about the five most common business travel expenses and their Vat consequences. Iit's estimated that in the US, business travel spending — including air tickets, hotels an... ››› more
  • [19 October 2016]
  • 5 Ways to get your business travel costs back
  • Dear reader, As you know, travel is an integral part of business. But the costs associated with travel are high. There's the cost of flights, car rental, accommodation and meals. This is sometimes just the start of the costs. But what if I told you there was a way for you to get some of these costs back? *************New************* Can you really afford not to be 100% sure about e... ››› more
  • [20 April 2016]
  • You can deal with travel expenses in five easy steps
  • It's important to deal with all your travel expenses correctly, especially if your employees travel a lot. If you don't it's easy for them to take advantage and get you to pay for things you should have. You also run the risk of getting in trouble if an auditor looks at your records and suspects fowl play. But how do you even begin to deal with these in an effective way to prevent this abuse or... ››› more
  • [29 September 2014]
  • Account for your travel expenses with this free checklist
  • Travel expenses are a common occurrence for most businesses. Because you probably do business with people all over the country, if not the globe, you and your employees have to travel quite a bit to maintain these business relationships. This means a lot of travel expenses and these can easily get out of hand. That's why we've create this easy checklist for you to use. It covers all the di... ››› more
  • [29 September 2014]
  • Travel allowances driving you mad? Do this to manage them more effectively
  • Do you feel your employee's travel allowance is a constant nightmare? Do you struggle to tax it correctly or workout what he used for private travel? Are you worried SARS will slap you with massive fines if you don't get this? Stop! You don't have to panic about travel allowances anymore. You just have to change one small thing in the way you manage it to help you make the process le... ››› more
  • [22 September 2014]
  • Here's how to ensure Jason's logbook is SARS proof
  • If you give your employee Jason a travel allowance, he must keep an accurate logbook. Without it, SARS will charge him penalties because it can't verify his travel allowance. But how can you ensure Jason's logbook passes SARS' inspection? It's quite simple really. His logbook must just have the right information in it. So ensure his logbook has all this information in it to ensure it's S... ››› more
  • [17 September 2014]
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