What Are Business Travel Expenses?
Business travel expenses refer to the costs employees incur while traveling for work. These may include:
- Flights and rail travel
- Hotel accommodations
- Ground transportation (e.g. taxis, rental cars, ride-shares)
- Meals and daily per diems
- Parking and tolls
- Conference or event registration fees
- Internet or mobile charges while traveling
In Canada, these expenses are generally tax-deductible if they are necessary for conducting business and properly documented.