Transportation employees

In addition to the expenses listed under Salaried employees, you may be able to claim the cost of meals and lodging (including showers) if you are an employee of a transport business, a railway employee, or other transport employee. This cost includes any GST and provincial sales tax (PST), or HST, you paid on these expenses. You may be able to get a rebate of the GST/HST you paid. For more information, see Employee GST/HST Rebate.

Forms and publications

• Guide T4044, Employment Expenses
• Form TL2, Claim for Meals and Lodging Expenses
• Form T2200, Declaration of Conditions of Employment
• IC73-21, Claims for Meals and Lodging Expenses of Transport Employees

Related topics

• Meals and lodging (including showers)
• Meal expenses of long-haul truck drivers
• Trips to the United States

Date modified:

2017-01-04