Will toll fees be regarded as part of a travel allowance? Eg. If an employer gives an employee a petrol card to use for fuel, tolls etc. - Should this toll fees be part of the travel allowance?
If an employer reimburses an employee for travel, say 100 km travelled reimbursed at R3/km plus toll fees of R50... Will the R300 be under reimbursive travel allowance and the R50 under reimbursement of other expenses (Other income - non taxable)? Or will the full R350 be under reimbursive travel allowance?
(Sorry for spelling error in heading - don't know how to fix that!)