Cut through one of payroll’s most complex areas — understand the differences between Travel Allowances, Company Cars, and Travel Reimbursements, and leave with the practical tools to apply them correctly and stay compliant.
| 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.
Learning Outcomes
- Explain the core principles of allowances and reimbursements
- Distinguish between personal and business travel for tax purposes
- Apply SARS logbook requirements correctly
- Process Uber and Gautrain business travel claims
- Compare Travel Allowances, Company Cars, and Travel Reimbursements — including the tax and compliance implications of each
- Safely estimate a Travel Allowance amount to reduce the risk of non-compliance
