Travel Allowance Updates Effective March 2018
As of 1 March 2018, travel allowances where employees are reimbursed per kilometre are now taxable on the payslip if it exceeds the prescribed rate.
As of 1 March 2018, travel allowances where employees are reimbursed per kilometre are now taxable on the payslip if it exceeds the prescribed rate.
Employees can now view their tax certificates via employee self-service.
Learners and employees who intend to repatriate must now contribute to UIF from 1 March 2018.