T&E Expense Management in Canada

Canadian travel and entertainment expense regulations are very similar to those in the United States. Businesses can deduct travel and meal costs as business expenses, while business travelers can receive nontaxable allowances and reimbursements. Reimbursements According to the Employer's Guide to Taxable Benefits and Allowances, provided that a traveler submits an expense report documenting their traveling expenses, the reimbursement amount is not reportable as income. Board and Lodging If…