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Stream: tax authorities' requirements for reimbursement of travel expenses

21.4.2020

ONLINE TRAINING!

Offer from: Chamber of Commerce distance learning at half price: get 50 % off the course price with promo code K20ETA . The offer is valid until 30.4.

The reimbursement of travel expenses and other special provisions relating to travel are always of interest to the tax authorities. Travel expenses are considered to be the extra costs incurred by an employee as a result of travelling to work. In this training you will learn, among other things, which journeys are tax-free, how reimbursements are made if there are several places of work and when a taxable benefit can arise for the traveller.

Price, further information and reservations

FBTA member companies are entitled to a member discount.

Details

Venue

  • Online training
  • Finland

Organiser

  • Chamber of Commerce and FBTA
  • Phone 09 2286 0360
  • Email asiakaspalvelu@kauppakamarinkoulutus.fi
  • View Organiser Website