Self employed by a company and had expenses that are reimbursed on top of wages. Given T4A with fees for services including re-paid expenses. Where do I enter expenses?
Employer reimbursed part of tuition fees (as an expense), not included as income on 2023 T4. How to enter T2202 amounts? Can I still claim amount portion I paid?
As a self-employed contractor, I was reimbursed $0.51 for mileage, and it was included in my income. Can I claim vehicle expenses still?
I'm confused about my expenses for work. They're included in my invoices and I got reimbursed for them - do I not declare them in my return?
I have been reimbursed for travel expenses on T22000. Should I include these on other Employment Expenses?
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