Master one of payroll’s most complex and high-risk areas — with Rob Cooper presenting a comprehensive half-day seminar that covers the legal framework, SARS rulings, and practical tools you need to tax and administer Travel Allowances, Company Cars, and Travel Reimbursements correctly.
| Format: Zoom Virtual Seminar | Level: All levels | Prerequisite: None |
Who should attend
Payroll administrators, HR professionals, and finance teams who are responsible for processing or approving travel-related payroll components in South Africa — whether you’re new to the topic or looking to sharpen your existing knowledge. Particularly valuable for employers who want to reduce their risk of penalties, interest, and non-compliance.
Learning Outcomes
- Explain the legal framework for Travel Allowances, Company Cars, and Travel Reimbursements in plain terms
- Apply SARS rulings correctly, including the latest provisions for electric vehicles and Uber travel
- Distinguish between personal and business travel for tax purposes
- Apply SARS Logbook requirements and process Uber and Gautrain business travel claims
- Compare Travel Allowances, Company Cars, and Travel Reimbursements — including the differences, similarities, and pros and cons of each
- Follow step-by-step administration and tax requirements for each travel category, supported by practical examples
- Safely estimate a Travel Allowance amount to reduce the risk of non-compliance
- Apply best practice recommendations using the detailed workbook as an ongoing reference
