After five consecutive nights of business travel, the ATO requires corporate travellers to keep a detailed diary with all the expenses and work-related activities they have undertaken.

EOFY is a busy time for businesses of all sizes. Ensuring the company’s accounting is up to date and all claimable expenses are submitted on time to the ATO can be time-consuming.

However, dealing with taxable business travel expenses can be one of the most daunting tasks of all at this time of the year. Every hotel, flight, meal, taxi and Uber expense needs to be properly identified either by the company or by the employee.

Ross Fastuca, co-founder and CIO of Locomote shares his top 4 tips to help simplify the process and identify which business travel expenses to claim. To read Ross's tips click here

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