Box 20 - Travel expenses

Enter all travel expenses you paid directly to third parties for the benefit of the non-resident, and travel expenses you reimbursed to the non-resident. Travel expenses are restricted to reasonable expenses incurred for transportation, accommodation, and meals. Keep vouchers to support these travel expenses if the invoice from the non-resident does not provide enough details of the expenses or if the amount may not seem reasonable. Do not include these expenses in Box 18 - Gross income.

Date modified:

2016-12-15