Where do I claim meal, lodging, and employment expenses as a transport employee?
Select your product and follow the steps to claim meal, lodging, and employment expenses as a transport employee.
- Answer the initial Personal info and Tax profile interview questions if you haven't already. This unlocks the Tax home screen.
- From the Tax home screen, under Add to your return, enter transport and select Transport Employee Expenses.
- At the Information for a Transport Employee screen, enter how long you were employed for. Then select the method you’re using to enter your expenses, then continue.
- At the Trip Summary for Truck Drivers and Other Transport Employees screen, select Enter New short-haul trip or Enter New long-haul trip. Then enter your information and continue.
- At the Trip Details for (short or long-haul) Truck Drivers and Other Transport Employees screen, complete the form and continue.
- If you are entering information for another trip, repeat the previous two steps. Otherwise, select Done with trips.
- At the Repayments screen, enter the amount your employer has repaid or will repay you for your meals and lodging (if applicable), then continue.
- Select Find from the menu and enter transport into the search field. Select Transport Employee Expenses from the list of results, then Go.
- At the Information for a Transport Employee screen, enter how long you were employed for. Then select the method you’re using to enter your expenses, then continue.
- At the Trip Details for Short-haul Truck Drivers and Other Transport Employees screen, enter your info if applicable. Then select Continue to add your meal and lodging details.
- At the Meals and Lodging Details for Short-haul Truck Drivers and Other Transport Employees screen, enter your info if applicable, then continue.
- At the Trip Details for Long-haul Truck Drivers screen, enter your info if applicable. Then select Continue to add your meal and lodging details. At the Meals and Lodging Details for Long-haul Truck Drivers screen, enter your info if applicable, then continue.
- At the Repayments screen, enter the amount your employer has repaid or will repay you for your meals and lodging (if applicable), then continue.
- At the Sales Tax Paid on Meals and Lodging Expenses screen, enter your sales tax info and continue.