Work-related expenses can add up over the course of a year. By putting pre-tax dollars towards these costs through salary packaging you could lower your tax bill and enjoy more spending money for other things - like weekend outings.
Who can package this?
Most employees can salary package work-related travel expenses connected with current employment activities. Contact your employer to find out if this benefit is available to you.
What exactly can I package?
You could salary package the cost of travel for work-related purposes which have not been funded by your employer.
This includes costs incurred for:
- Conference or seminar fees
- Accommodation
- Hire Car costs
- Car Parking
- Airfares
- Public Bus, train, and ferry fares
- Taxi Fares
Contact your employer to find out if this benefit is available to you.
Things you need to know: The above information is not intended to constitute taxation or financial product advice. Your benefits and savings will vary depending on your personal objectives, financial situation and needs. We recommend you obtain independent financial or taxation advice before making any financial decisions.
Eligibility criteria and terms and conditions apply. All salary packaging proposals are subject to the requirements of your employer. Administration fees will apply. The actual administration fee that applies to you may vary depending on your employer. ITCs (Input Tax Credits or refund on GST) are excluded. RemServ may pay and receive commission or rebates in connection with some services and products it provides or arranges to be provided by third parties.