A question for the esteemed accountants among us.
The company has tightened their belts surrounding business class travel on work trips. However I am very tall and need the room so I'll be paying the difference or paying for upgrades.
I'd like to start upgrading my flights or choosing seats for a fee, and saving the receipts for tax purposes.
From what I read surrounding this topic, it appears that there is no issue with deducting travel expenses that are not reimbursed by the employer on work trips. I always follow the travel diary rules etc.
The ATO doesn't really care how you travel (economy vs business etc) but just wondering how to best document / evidence these deductions.
Any ideas or comments?
here's what I've searched so far:
https://www.ato.gov.au/Individuals/Income-and-deductions/Ded…
https://www.ato.gov.au/individuals/income-and-deductions/ded…
Don't you have a receipt from the airline with the details and a transaction from your credit card account or something similar? That'll be enough.