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Claiming a tax deduction for business travel expenses
You can claim a tax deduction for expenses you incur travelling for your business.
Last updated 18 August 2019
As a business owner, the general rule is that you can claim deductions for expenses if you or your employee are travelling for business purposes. A travel diary is:
- compulsory for sole traders and partners in a partnership to record overnight business travel expenses
- highly recommended for everyone else.
For a summary of this content in poster format, see Travel expenses (PDF 526KB) This link will download a file .
Expenses you can claim
Your business can claim a deduction for travel expenses related to your business, whether the travel is taken within a day, overnight, or for many nights.
Expenses you can claim include:
- train, tram, bus, taxi, or ride-sourcing fares
- car hire fees and the costs you incur (such as fuel, tolls and car parking) when using a hire car for business purposes
- accommodation
- meals, if you are away overnight.
To claim expenses for overnight travel, you must have a permanent home elsewhere and your business must require you to stay away from home overnight.
If you are entitled to goods and services tax (GST) input tax credits, you must claim your deduction in your income tax return at the GST exclusive amount.
Expenses you can't claim
You can only claim the business portion of business travel expenses. You must exclude any private expenses, such as:
- a holiday or visit to family or friends that is combined with the business travel
- the expenses associated with you or your employee taking a family member on the trip
- souvenirs and gifts
- sightseeing and entertainment
- visas, passports or travel insurance
- travel expenses that arise because you are relocating or living away from home
- travel undertaken before you started running your business.
- Claiming a tax deduction for motor vehicle expenses – information about business motor vehicle expenses and travelling to and from your places of business.
Media: Business deductions - Travel expenses: Tax basics for small business https://tv.ato.gov.au/ato-tv/media?v=bd1bdiubfw7bqp External Link ( Duration: 01:23)
How to claim employee travel expenses
If your employees travel for your business, the business must actually pay for the travel expense to be able to claim it as a deduction. The business can pay for the expense by:
- paying directly for the expense from the business account
- paying a travel allowance to the employee
- reimbursing the employee for their expenses.
Fringe benefits tax (FBT) may apply if your business pays for or reimburses your employees for their travel expenses. Certain exemptions and concessions may apply to reduce your FBT liability. For example, your business may not have an FBT liability if it reimburses an employee for their travel expenses to attend a work conference, which the employee would have been able to claim as an income tax deduction if you hadn't reimbursed them.
You will be liable for FBT if your employee extended their travel for private purposes and you reimburse the employee for these private costs. If your business provides benefits to your employees, you may need to obtain some records from the employee.
If you are the director of a company and the business pays for private portions of your travel expenses, there may also be Division 7A implications.
If you pay your employees a travel allowance or a living-away-from-home allowance, there are different considerations.
- Fringe benefits tax
- Private company benefits – Division 7A dividends
- Travel allowances
Travel diaries
Sole traders and partners in a partnership.
If you are a sole trader or a partner in a partnership and you travel for six or more consecutive nights, you must keep a travel diary or similar document before your travel ends, or as soon as possible afterwards. In your travel diary, record the detail of each business activity including:
- what the activity was
- the date and approximate time the business activity began
- how long the business activity lasted
- the name of the place where the business activity occurred.
Your travel diary can be in any format as long as it contains sufficient detail to justify what you are claiming.
Example 1: Rebecca
Rebecca owns a business as a sole trader landscape gardener. She is invited to exhibit at the Chelsea flower show in England. This involves six days of work representing her business at the show. After the show is finished, Rebecca spends some time sightseeing.
Rebecca’s son James joins her on her trip. James is not involved in the business and spends the days exploring London while Rebecca is at the Chelsea flower show.
As Rebecca is travelling for more than six nights, she keeps the below travel diary.
Travel diary for May:
- Saturday 9 May – 10.00am flight Q13 to London (via Dubai)
- Sunday 10 May – Arrive London 1.00pm local time. Bus to hotel in Chelsea 3.00pm
- Monday 11 May – Rest day
- Tuesday 12 May – Chelsea flower show set-up day from 9.00am
- Wednesday 13 May – Chelsea flower show day 1
- Thursday 14 May – Chelsea flower show day 2
- Friday 15 May – Chelsea flower show day 3
- Saturday 16 May – Chelsea flower show day 4
- Sunday 17 May – Chelsea flower show day 5, ends 5.00pm
- Monday 18 May – Sightseeing in London
- Tuesday 19 May – Sightseeing day trip to Oxford
- Wednesday 20 May – Bus to airport. Flight home Q23 6.00pm from London, arrive 10.00pm local time.
This shows that Rebecca travelled for 12 days. She spent the majority of the time on business related activities and took the opportunity to do some sightseeing while in London for two extra days. Rebecca can only claim deductions for the business-related portion of her travel.
Rebecca can claim:
- the return airfare to London (which does not have to be separated out as the primary purpose of her travel is for business, the sightseeing was incidental)
- her bus fares to and from the airport
- the costs associated with working at the Chelsea flower show including the exhibitors fee and transport to and from the location from her hotel
- Rebecca’s accommodation in Chelsea up to and including 17 May
- meals and incidental costs on the days she attended the Chelsea flower show.
Rebecca cannot claim:
- accommodation, meals or transport expenses on the days noted for sightseeing
- additional private costs from the whole of her time away (such as souvenirs)
- costs of visas, passports or travel insurance
- any of James’ expenses (such as his airfares, the cost of his meals or the cost of an extra hotel room for James).
Example 2: Noah
Noah owns a business as a sole trader interior designer and decorator. He lives and works in Perth. A new customer has asked him to design and decorate her home in Broome. This will take two weeks to complete.
Noah flies to Broome on Sunday evening and returns to Perth two weeks later. On the weekend he does some sightseeing and catches up with friends. He keeps the following diary:
- Sunday: Fly to Broome (depart 4.00pm, arrive 6.30pm)
- Monday 2 September: Purchase decorating supplies 9.00am–10.30am. Working at client’s house 10.45am – 4.00pm
- Tuesday 3 – Friday 6 September: Working at client’s house 7.30am to 4.00pm
- Saturday: Day trip to Horizontal Falls. Dinner with Pam and Geoff
- Sunday: Sightseeing around Broome
- Monday 9 – Friday 13 September: Working 7.30am to 4.00pm at client’s house
- Saturday: return flight to Perth (depart 10.00am, arrive 12.30pm).
Noah can claim:
- his return airfare to Broome and taxi to his hotel and from hotel to airport
- accommodation in Broome for all nights (as the weekend in between was incidental and the primary purpose of travel was for business)
- costs of undertaking his work in Broome (such as hire of tools)
- meals and incidental costs of his work.
Noah cannot claim his private expenses, including:
- the cost of the sightseeing he does on the weekend
- the dinner he has with friends.
Companies and trusts
If your business is a company or a trust, we highly recommend you use a travel diary as it will help you work out the proportion of the travel that was for private purposes.
- PAYG withholding implications of Travel allowances
- Fringe benefits tax (FBT)
Records for business travel expenses
Keep records for five years to substantiate your business travel expenses, including:
- tax invoices
- boarding passes
- travel diaries
- details of how you worked out the private portion of expenses.
If you’re a sole trader with simple tax affairs, you can use the myDeductions tool in the ATO app to record your business-related expenses.
- Record keeping for business
- myDeductions
A Quick Reference For Australian Tax Rates And Related Information
ATO Reasonable Travel Allowances
‘Reasonable’ allowances received in accordance with ATO’s reasonable travel allowances schedules are not required to be declared as income, and can be excluded from the expense substantiation requirements.
Per diem rate schedules of amounts considered reasonable are set out in Tax Determinations published by the Tax Office annually.
Tax Ruling TR 2004/6 describes the substantiation exception for expenses which are in line with the prescribed reasonable allowance amounts.
2021, 2022, 2023 and 2024 rates and for prior years are set out below.
The annual determinations set out updated ATO reasonable allowances for each financial year for:
- overtime meal expenses – for food and drink when working overtime
- domestic travel expenses – for accommodation, food and drink, and incidentals when travelling away from home overnight for work
- overseas travel expenses – for food and drink, and incidentals when travelling overseas for work
On this page:
2017- 18-Addendum
More information
Substantiation rules
Substantiation in practice
Alternative: Business travel expense claims
Distinguishing Travelling, Living Away and Accounting for Fringe Benefits
See also: Super for long-distance drivers – ATO
Allowances for 2023-24
The full document in PDF format: 2023-24 Determination TD TD 2023/3 (pdf).
The 2023-24 reasonable amount for overtime meal expenses is $35.65.
Reasonable amounts given for meals for employee truck drivers (domestic travel) are as follows:
- breakfast $28.75
- lunch $32.80
- dinner $56.60
For full details including domestic and overseas allowances in accordance with salary levels, refer to the full determination document:
2023-24 Domestic Travel
Table 1:Salary $138,790 or less
Table 2: Salary $138,791 to $247,020
Table 3: Salary $247,021 or more
Table 4: High cost country centres accommodation expenses
Table 5: Tier 2 country centres
Table 5a: Employee truck driver’s meals (food and drink)
2023-24 Overseas Travel
Table 6: Salary $138,790 or less
Table 7: Salary $138,791 to $247,020
Table 8: Salary $247,021 or more
Table 9: Table of countries
Table 1:Reasonable amounts for domestic travel expenses – employee’s annual salary $138,790 or less
Table 2: Reasonable amounts for domestic travel expenses – employee’s annual salary $138,791 to $247,020
Table 3: Reasonable amounts for domestic travel expenses – employee’s annual salary $247,021 or more
Table 4: Reasonable amounts for domestic travel expenses – high-cost country centres accommodation expenses
Table 5a: Reasonable amounts for domestic travel expenses – employee truck driver’s meals (food and drink)
Table 6: Reasonable amounts for overseas travel expenses – employee’s annual salary $138,790 or less
Table 7: Reasonable amounts for overseas travel expenses – employee’s annual salary $138,791 to $247,020
Table 8: Reasonable amounts for overseas travel expenses – employee’s annual salary $247,021 or more
Allowances for 2022-23
The full document in PDF format: 2022-23 Determination TD 2022/10 (pdf).
The 2022-23 reasonable amount for overtime meal expenses is $33.25.
Reasonable amounts given for meals for employee truck drivers are as follows:
- breakfast $26.80
- lunch $30.60
- dinner $52.75
2022-23 Domestic Travel
Table 1: Salary $133,450 and below
Table 2: Salary $133,451 to $237,520
Table 3: Salary $237,521 and above
2022-23 Overseas Travel
Table 6: Salary $133,450 and below
Table 7: Salary – $133,451 to $237,520
Table 8: Salary – $237,521 and above
Table 1: Reasonable amounts for domestic travel expenses – employee’s annual salary $133,450 and below
Table 2: Reasonable amounts for domestic travel expenses – employee’s annual salary $133,451 to $237,520
Table 3: Reasonable amounts for domestic travel expenses – employee’s annual salary $237,521 and above
Table 4: Reasonable amounts for domestic travel expenses – high-cost country centres accommodation expenses
Table 5a: Reasonable amounts for domestic travel expenses – employee truck driver’s meals (food and drink)
Table 6: Reasonable amounts for overseas travel expenses – employee’s annual salary $133,450 and below
Table 7: Reasonable amounts for overseas travel expenses – employee’s annual salary $133,451 to $237,520
Table 8: Reasonable amounts for overseas travel expenses – employee’s annual salary $237,521 and above
Allowances for 2021-22
The full document in PDF format: 2021-22 Determination TD 2021/6 (pdf).
The document displayed with links to each sections is set out below.
For the 2021-22 income year the reasonable amount for overtime meal expenses is $32.50
2021-22 Domestic Travel
Table 1: Salary $129,250 and below
Table 2: Salary $129,251 to $230,050
Table 3: Salary $230,051 and above
2021-22 Overseas Travel
Table 6: Salary $129,250 and below
Table 7: Salary – $129,251 to $230,050
Table 8: Salary – $230,051 and above
2021-22 Domestic Table 1: Employee’s annual salary – $129,250 and below
2021-22 Domestic Table 2: Employee’s annual salary – $129,251 to $230,050
2021-22 Domestic Table 3: Employee’s annual salary – $230,051 and above
2021-22 Domestic Table 4: High cost country centres – accommodation expenses
2021-22 Domestic Table 5: Tier 2 country centres
2021-22 Domestic Table 5a: Employee truck driver’s meals (food and drink)
2021-22 Overseas Table 6: Employee’s annual salary – $129,250 and below
2021-22 Overseas Table 7: Employee’s annual salary – $129,251 to $230,050
2021-22 Overseas Table 8: Employee’s annual salary – $230,051 and above
2021-22 Overseas Table 9: Table of countries
Allowances for 2020-21
Download full document in PDF format: 2020-21 Determination TD 2020/5 (pdf).
The document displayed with links to each section is set out below.
For the 2020-21 income year the reasonable amount for overtime meal expenses is $31.95 .
2020-21 Domestic Travel
Table 1: Salary $126,970 and below
Table 2: Salary $126,971 to $225,980
Table 3: Salary $225,981 and above
2020-21 Overseas Travel
Table 6: Salary $126,970 and below
Table 7: Salary – $126,971 to $225,980
Table 8: Salary – $225,981 and above
2020-21 Domestic Travel 2020-21 Domestic Table 1: Employee’s annual salary – $126,970 and below
2020-21 Domestic Table 2: Employee’s annual salary – $126,971 to $225,980
2020-21 Domestic Table 3: Employee’s annual salary – $225,981 and above
2020-21 Domestic Table 4: High cost country centres – accommodation expenses
2020-21 Domestic Table 5: Tier 2 country centres
2020-21 Domestic Table 5a: Employee truck driver’s meals (food and drink)
2020-21 Overseas Travel 2020-21 Overseas Table 6: Employee’s annual salary – $126,970 and below
2020-21 Overseas Table 7: Employee’s annual salary – $126,971 to $225,980
2020-21 Overseas Table 8: Employee’s annual salary – $225,981 and above
2020-21 Overseas Table 9: Table of countries
Allowances for 2019-20
The determination in sections:
Domestic Travel
Table 1: Employee’s annual salary – $124,480 and below
Table 2: Employee’s annual salary – $124,481 to $221,550
Table 3: Employee’s annual salary – $221,551 and above
Table 4: High cost country centres – accommodation expenses
Table 5a: Employee truck driver’s meals (food and drink)
Overseas Travel
Table 6: Employee’s annual salary – $124,480 and below
Table 7: Employee’s annual salary – $124,481 to $221,550
Table 8: Employee’s annual salary – $221,551 and above
For the 2019-20 income year the reasonable amount for overtime meal expenses is $31.25.
The reasonable travel and overtime meal allowance expense amounts commencing 1 July 2019 for the 2019-20 income year are contained in Tax Determination TD 2019/11 (issued 3 July 2019).
Download the PDF or view online here .
Domestic Travel Table 1: Employee’s annual salary – $124,480 and below
Domestic Travel Table 2: Employee’s annual salary – $124,481 to $221,550
Domestic Travel Table 3: Employee’s annual salary – $221,551 and above
Domestic Travel Table 4: High cost country centres – accommodation expenses
Domestic Travel Table 5: Tier 2 country centres
Domestic Travel Table 5a: Employee truck driver’s meals (food and drink)
Overseas Travel Table 6: Employee’s annual salary – $124,480 and below
Overseas Travel Table 7: Employee’s annual salary – $124,481 to $221,550
Overseas Travel Table 8: Employee’s annual salary – $221,551 and above
Overseas Travel Table 9: Table of countries
Substantiation and Compliance
Taxation Ruling TR 2004/6 explains the the way in which the expenses can be claimed within the substantiation rules, including the requirement to obtain written evidence and exemptions to that requirement.
Allowances which are ‘reasonable’ , i.e. comply with the Reasonable Allowance determination amounts and with TR 2004/6 are not required to be declared as income and are excluded from the expense substantiation requirements.
These substantiation rules only apply to employees. Non-employees must fully substantiate their travel expense claims. Expenses for non-working accompanying spouses are excluded.
Key points :
To be claimable as a tax deduction, and to be excluded from the expense substantiation requirements, travel and overtime meal allowances must:
- be for work-related purposes; and
- be supported by payments connected to the relevant expense
- for travel allowance expenses, the employee must sleep away from home
- if the amount claimed is more than the ‘reasonable’ amount set out in the Tax Determination, then the whole claim must be substantiated
- employees can be required to verify the facts relied upon to claim a tax deduction and/or the exclusion from the substantiation requirements
- an allowance conforming to the guidelines doesn’t need to be declared as income or claimed in the employee’s tax return, unless it has been itemised on the statement of earnings. Amounts of genuine reasonable allowances provided to employees(excludng overseas accommodation) are not required to be subjected to tax withholdings or itemised on an employee’s statement of earnings.
- claims which don’t match the amount of the allowance need to be declared.
The Tax Office has issued guidance on their position.
[11 August 2021] Taxation Ruling TR 2021/4 reviews the tax treatment of accommodation and food and drink expenses, and provides 14 examples which distinguish non-deductible living expenses from deductible travelling on work expenses. FBT implications for the ‘otherwise deductible’ rule and travel and LAFHA allowances are also considered.
[11 August 2021] Practical Compliance Guideline PCG 2021/3 (which finalises draft PCG 2021/D1 ) provides the ATO’s compliance approach to determining if allowances or benefits provided to an employee are travelling on work, or living at a location.
For FBT purposes an employee is deemed to be travelling on work if they are away for no more than 21 consecutive days, and fewer than 90 days in the same work location in a FBT year.
See also: Travel between home and work and LAFHA Living Away From Home
The issue of annual determination TD 2017/19 for the 2017-18 year marked a tightening of the Tax Office’s interpretation of the necessary conditions for the relief of allowances from the substantiation rules, which would otherwise require full documentary evidence (e.g. receipts) and travel records. (900-50(1))
For a full discussion of the issues, this article from Bantacs is recommended: Reasonable Allowance Concessions Effectively Abolished By The ATO .
Prior to 2017-18
In summary: Prior to 2017-18 the Tax Office rulings stated the general position that provided a travel allowance was ‘reasonable’ (i.e. followed the ATO-determined amounts) then substantiation with written evidence was not required. “In appropriate cases”, however employees may have been required to show how their claim was calculated and that the expense was actually incurred.
What changed
The relevant wording was changed in the 2017-18 determination to now require that more specific additional evidence be available if requested. This additional evidence is not prescribed in the tax rules, but represents a higher administrative standard being applied by the Tax Office.
The required evidence includes being able to show:
- you spent the money on work duties (e.g. away from home overnight for work)
- how the claim was worked out (e.g. diary record)
- you spent the money yourself (e.g. credit card statement, banking records)
- you were not reimbursed (e.g. letter from employer)
Other requirements highlighted by the Bantacs article include:
- a representative sample of receipts may be required to show that a reasonable allowance (or part of it) has actually been spent (TD 2017/19 para 20)
- hostels or caravan parks are not considered eligible for the accommodation component of a reasonable allowance because they are not the right kind of “commercial establishment”, examples of which are hotels, motels and serviced apartments (para 14)
- reasonable amounts for meals can only be for meals within the specific hours of travel (not days), and can only be for breakfast, lunch or dinner (para 15), and therefore could exclude, for example, meals taken during a period of night work.
Tip : The reasonable amount for incidentals still applies in full to each day of travel covered by the allowance, without the need to apportion for any part day travel on the first and last day. (para 16).
Alternative: business travel expense claims
With the burden of proof on ‘reasonable allowance’ claims potentially quite high, an alternative is to opt for a travel expense claim made out under the general substantiation rules for employees, or under the general rules for deductibility for businesses.
The kind of business travel expenses referred to here could include:
Airfares Accommodation Meals Car hire Incidentals (e.g. taxi fares)
The Tax Office has an article describing how to meet the requirements for claiming travel expenses as a tax deduction. See: Claiming a tax deduction for business travel expenses
Travel diary
A travel diary is required by sole traders and partners for overnight expenses and recommended for everyone else (including companies and trusts).
It is important to exclude any private portion of travelling expense which is non-deductible, or if paid on behalf of an employee gives rise to an FBT liability.
For example the expenses of a non-business associate (e.g. spouse), the cost of private activities such as sight-seeing, and accommodation and associated expenses for the non-business portion of a trip.
Airfares to and from a business travel destination would not need to be apportioned if the private element of the trip such as sightseeing was only incidental to the main purpose and time spent.
This is an example of a travel diary for Rebecca who owns a business as a sole trader landscape gardener. (courtesy of ATO Tax Time Fact Sheet )
Allowances for 2018-19
For the 2018-19 income year the reasonable amount for overtime meal allowance expenses is $30.60 .
The meal-by-meal amounts for employee long distance truck drivers are $24.70, $28.15 and $48.60 per day for breakfast, lunch and dinner respectively.
This determination includes ATO reasonable allowances for
(a) overtime meal expenses – for food and drink when working overtime (b) domestic travel expenses – for accommodation, food and drink, and incidentals when travelling away from home overnight for work (particular reasonable amounts are given for employee truck drivers, office holders covered by the Remuneration Tribunal and Federal Members of Parliament) (c) overseas travel expenses – for food and drink, and incidentals when travelling overseas for work
Allowances for 2017-18
An addendum was issued modifying paragraphs 23 to 30 of determination TD 2017/19 setting out the new reasonable amounts, and consolidated into TD 2017/19 as linked above. For reference purposes, the first-released version of TD 2017/19 issued 3 July 2017 is linked here .
2017-18 Addendum: ATO reinstates the meal-by-meal approach for truck drivers’ travel expense claims
On 27 October 2017 the ATO announced the reinstatement of the meal-by-meal approach for truck drivers who claim domestic travel expenses for meals. The following new reasonable amounts have now been included in an updated version of the current ruling (see on page 7):
For the 2017-18 income year the reasonable amount for overtime meal allowance expenses is $30.05 .
This determination contains ATO reasonable allowances for:
- overtime meals
- domestic travel
- employee truck drivers
- overseas travel
- $24.25 for breakfast
- $27.65 for lunch
- $47.70 for dinner
The amount for each meal is separate and can’t be combined into a single daily amount or moved from one meal to another.
See: ATO media release
Allowances for 2016-17
For the 2016-17 income year the reasonable amount for overtime meal allowance expenses is $29.40 .
Allowances for 2015-16
Download the PDF or view online here . For the 2015-16 income year the reasonable amount for overtime meal allowance expenses is $ 28.80 .
Allowances for 2014-15
Allowances for 2013-14
The reasonable travel and overtime meal allowance expense amounts for the 2013-14 income year are contained in Tax Determination TD 2013/16 . For the 2013-14 income year the reasonable amount for overtime meal allowance expenses is $ 27.70 .
Allowances for 2012-13
The reasonable travel and overtime meal allowance expense amounts for the 2012-13 income year are contained in Tax Determination TD 2012/17 . For the 2012-13 income year the reasonable amount for overtime meal allowance expenses is $27.10
Allowances for 2011-12
The reasonable travel and overtime meal allowance expense amounts for the 2011-12 income year are contained in Tax Determination TD 2011/017 . For the 2011-12 income year the reasonable amount for overtime meal allowance expenses is $26.45
This page was last modified 2023-06-28
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40 facts about elektrostal.
Written by Lanette Mayes
Modified & Updated: 02 Mar 2024
Reviewed by Jessica Corbett
Elektrostal is a vibrant city located in the Moscow Oblast region of Russia. With a rich history, stunning architecture, and a thriving community, Elektrostal is a city that has much to offer. Whether you are a history buff, nature enthusiast, or simply curious about different cultures, Elektrostal is sure to captivate you.
This article will provide you with 40 fascinating facts about Elektrostal, giving you a better understanding of why this city is worth exploring. From its origins as an industrial hub to its modern-day charm, we will delve into the various aspects that make Elektrostal a unique and must-visit destination.
So, join us as we uncover the hidden treasures of Elektrostal and discover what makes this city a true gem in the heart of Russia.
Key Takeaways:
- Elektrostal, known as the “Motor City of Russia,” is a vibrant and growing city with a rich industrial history, offering diverse cultural experiences and a strong commitment to environmental sustainability.
- With its convenient location near Moscow, Elektrostal provides a picturesque landscape, vibrant nightlife, and a range of recreational activities, making it an ideal destination for residents and visitors alike.
Known as the “Motor City of Russia.”
Elektrostal, a city located in the Moscow Oblast region of Russia, earned the nickname “Motor City” due to its significant involvement in the automotive industry.
Home to the Elektrostal Metallurgical Plant.
Elektrostal is renowned for its metallurgical plant, which has been producing high-quality steel and alloys since its establishment in 1916.
Boasts a rich industrial heritage.
Elektrostal has a long history of industrial development, contributing to the growth and progress of the region.
Founded in 1916.
The city of Elektrostal was founded in 1916 as a result of the construction of the Elektrostal Metallurgical Plant.
Located approximately 50 kilometers east of Moscow.
Elektrostal is situated in close proximity to the Russian capital, making it easily accessible for both residents and visitors.
Known for its vibrant cultural scene.
Elektrostal is home to several cultural institutions, including museums, theaters, and art galleries that showcase the city’s rich artistic heritage.
A popular destination for nature lovers.
Surrounded by picturesque landscapes and forests, Elektrostal offers ample opportunities for outdoor activities such as hiking, camping, and birdwatching.
Hosts the annual Elektrostal City Day celebrations.
Every year, Elektrostal organizes festive events and activities to celebrate its founding, bringing together residents and visitors in a spirit of unity and joy.
Has a population of approximately 160,000 people.
Elektrostal is home to a diverse and vibrant community of around 160,000 residents, contributing to its dynamic atmosphere.
Boasts excellent education facilities.
The city is known for its well-established educational institutions, providing quality education to students of all ages.
A center for scientific research and innovation.
Elektrostal serves as an important hub for scientific research, particularly in the fields of metallurgy, materials science, and engineering.
Surrounded by picturesque lakes.
The city is blessed with numerous beautiful lakes, offering scenic views and recreational opportunities for locals and visitors alike.
Well-connected transportation system.
Elektrostal benefits from an efficient transportation network, including highways, railways, and public transportation options, ensuring convenient travel within and beyond the city.
Famous for its traditional Russian cuisine.
Food enthusiasts can indulge in authentic Russian dishes at numerous restaurants and cafes scattered throughout Elektrostal.
Home to notable architectural landmarks.
Elektrostal boasts impressive architecture, including the Church of the Transfiguration of the Lord and the Elektrostal Palace of Culture.
Offers a wide range of recreational facilities.
Residents and visitors can enjoy various recreational activities, such as sports complexes, swimming pools, and fitness centers, enhancing the overall quality of life.
Provides a high standard of healthcare.
Elektrostal is equipped with modern medical facilities, ensuring residents have access to quality healthcare services.
Home to the Elektrostal History Museum.
The Elektrostal History Museum showcases the city’s fascinating past through exhibitions and displays.
A hub for sports enthusiasts.
Elektrostal is passionate about sports, with numerous stadiums, arenas, and sports clubs offering opportunities for athletes and spectators.
Celebrates diverse cultural festivals.
Throughout the year, Elektrostal hosts a variety of cultural festivals, celebrating different ethnicities, traditions, and art forms.
Electric power played a significant role in its early development.
Elektrostal owes its name and initial growth to the establishment of electric power stations and the utilization of electricity in the industrial sector.
Boasts a thriving economy.
The city’s strong industrial base, coupled with its strategic location near Moscow, has contributed to Elektrostal’s prosperous economic status.
Houses the Elektrostal Drama Theater.
The Elektrostal Drama Theater is a cultural centerpiece, attracting theater enthusiasts from far and wide.
Popular destination for winter sports.
Elektrostal’s proximity to ski resorts and winter sport facilities makes it a favorite destination for skiing, snowboarding, and other winter activities.
Promotes environmental sustainability.
Elektrostal prioritizes environmental protection and sustainability, implementing initiatives to reduce pollution and preserve natural resources.
Home to renowned educational institutions.
Elektrostal is known for its prestigious schools and universities, offering a wide range of academic programs to students.
Committed to cultural preservation.
The city values its cultural heritage and takes active steps to preserve and promote traditional customs, crafts, and arts.
Hosts an annual International Film Festival.
The Elektrostal International Film Festival attracts filmmakers and cinema enthusiasts from around the world, showcasing a diverse range of films.
Encourages entrepreneurship and innovation.
Elektrostal supports aspiring entrepreneurs and fosters a culture of innovation, providing opportunities for startups and business development.
Offers a range of housing options.
Elektrostal provides diverse housing options, including apartments, houses, and residential complexes, catering to different lifestyles and budgets.
Home to notable sports teams.
Elektrostal is proud of its sports legacy, with several successful sports teams competing at regional and national levels.
Boasts a vibrant nightlife scene.
Residents and visitors can enjoy a lively nightlife in Elektrostal, with numerous bars, clubs, and entertainment venues.
Promotes cultural exchange and international relations.
Elektrostal actively engages in international partnerships, cultural exchanges, and diplomatic collaborations to foster global connections.
Surrounded by beautiful nature reserves.
Nearby nature reserves, such as the Barybino Forest and Luchinskoye Lake, offer opportunities for nature enthusiasts to explore and appreciate the region’s biodiversity.
Commemorates historical events.
The city pays tribute to significant historical events through memorials, monuments, and exhibitions, ensuring the preservation of collective memory.
Promotes sports and youth development.
Elektrostal invests in sports infrastructure and programs to encourage youth participation, health, and physical fitness.
Hosts annual cultural and artistic festivals.
Throughout the year, Elektrostal celebrates its cultural diversity through festivals dedicated to music, dance, art, and theater.
Provides a picturesque landscape for photography enthusiasts.
The city’s scenic beauty, architectural landmarks, and natural surroundings make it a paradise for photographers.
Connects to Moscow via a direct train line.
The convenient train connection between Elektrostal and Moscow makes commuting between the two cities effortless.
A city with a bright future.
Elektrostal continues to grow and develop, aiming to become a model city in terms of infrastructure, sustainability, and quality of life for its residents.
In conclusion, Elektrostal is a fascinating city with a rich history and a vibrant present. From its origins as a center of steel production to its modern-day status as a hub for education and industry, Elektrostal has plenty to offer both residents and visitors. With its beautiful parks, cultural attractions, and proximity to Moscow, there is no shortage of things to see and do in this dynamic city. Whether you’re interested in exploring its historical landmarks, enjoying outdoor activities, or immersing yourself in the local culture, Elektrostal has something for everyone. So, next time you find yourself in the Moscow region, don’t miss the opportunity to discover the hidden gems of Elektrostal.
Q: What is the population of Elektrostal?
A: As of the latest data, the population of Elektrostal is approximately XXXX.
Q: How far is Elektrostal from Moscow?
A: Elektrostal is located approximately XX kilometers away from Moscow.
Q: Are there any famous landmarks in Elektrostal?
A: Yes, Elektrostal is home to several notable landmarks, including XXXX and XXXX.
Q: What industries are prominent in Elektrostal?
A: Elektrostal is known for its steel production industry and is also a center for engineering and manufacturing.
Q: Are there any universities or educational institutions in Elektrostal?
A: Yes, Elektrostal is home to XXXX University and several other educational institutions.
Q: What are some popular outdoor activities in Elektrostal?
A: Elektrostal offers several outdoor activities, such as hiking, cycling, and picnicking in its beautiful parks.
Q: Is Elektrostal well-connected in terms of transportation?
A: Yes, Elektrostal has good transportation links, including trains and buses, making it easily accessible from nearby cities.
Q: Are there any annual events or festivals in Elektrostal?
A: Yes, Elektrostal hosts various events and festivals throughout the year, including XXXX and XXXX.
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TD 2022/10 Status: legally binding Taxation Determination TD 2022/10 Page 1 of 13 Taxation Determination Income tax: what are the reasonable travel and overtime meal allowance expense amounts for the 2022-23 income year? Relying on this Determination This publication is a public ruling for the purposes of the Taxation Administration Act 1953.
Jasha can rely on the travel allowance record keeping exception because: he incurs deductible travel allowance expenses, that is, accommodation. he receives a travel allowance from his employer to cover his accommodation expenses. his deduction ($90) is less than the reasonable amount ($157). Example: expenses incurred more than reasonable amount.
Expenses you can claim. Your business can claim a deduction for travel expenses related to your business, whether the travel is taken within a day, overnight, or for many nights. Expenses you can claim include: airfares. train, tram, bus, taxi, or ride-sourcing fares. car hire fees and the costs you incur (such as fuel, tolls and car parking ...
*As at 28 August 2022. Commercial and non-commercial rates. Commercial rate: In order to be paid the commercial rate, a receipt for the accommodation must be produced or a certification made that a receipt can be produced and will be produced on request.. Non-commercial rate: Excluding Canberra, a rate of one-third of the commercial rate is payable where accommodation is provided in private ...
The reasonable amount for overtime meal expenses is $33.25 for the 2022-23 income year. Domestic travel. The reasonable amount for accommodation applies only for short stays in commercial ...
The Australian Taxation Office has issued new rates for reasonable travel expenses for the 2021/22 financial year. Tax Determination TD2021/6 sets out the rates for employee taxpayers who travel within Australia or overseas for work-related purposes and receive travel allowances. Substantiation requirements do not apply if accommodation, food ...
For the 2019-20 income year the reasonable amount for overtime meal expenses is $31.25. The reasonable travel and overtime meal allowance expense amounts commencing 1 July 2019 for the 2019-20 income year are contained in Tax Determination TD 2019/11 (issued 3 July 2019). Download the PDF or view online here.
Travel allowance. April 2022 5 . international event result in an increase in the cost or availability of accommodation, the Minister or an IPEA official authorised by the Minister may approve an increase in TA. 26. In cases outlined in paragraphs 23 to 25, TA will be increased by the difference between
Booking domestic and international travel; Employee travel allowance rates - Current. 1 July 2023. Current national employee travel allowance rates including commercial and non-commercial rates Open configuration options. Employee travel allowance rates 2022-23. 8 December 2021.
The private vehicle allowance rate is 85 cents/km, with effect 27 August 2023. Private vehicle allowance is not subject to withholding tax, up to 5,000km per financial year. After 5,000km, IPEA withholds tax in accordance with ATO requirements. Travel allowance rates Office holder travel allowance rates - effective 28 August 2022
8. In conducting this review, making this determination and adjusting travel allowance rates the Tribunal has relied on Taxation Determination TD 2022/10: Income tax: what are the reasonable travel and overtime meal allowance expense rates for the 2022-23 income year? (TD 2022/10). 9.
Commercial. Non-commercial. Canberra 1. $289. $289. $299. $299. 1 Canberra TA rates are set in line with Remuneration Tribunal (Members of Parliament) Determination 2022 - Travelling Allowance, in accordance with Clause 55.6 of the Commonwealth Members of Parliament Staff Enterprise Agreement 2020-2023. Search capital city boundaries.
Yulara (NT) $774. $258. Unspecified Locations. $399. $133. 1 This means locations: outside a 30 kilometre radius of Parliament House. outside a 10 km radius from the GPO in Sydney, Melbourne, Brisbane, Perth or Adelaide or five km from the major airport servicing the city.
Canberra1. $300. $300. $310. $310. 1 Canberra TA rates are set in line with Remuneration Tribunal (Members of Parliament) Determination 2022 - Travelling Allowance, in accordance with Clause 55.6 of the Commonwealth Members of Parliament Staff Enterprise Agreement 2020-2023. Search capital city boundaries.
The Australian Taxation Office has issued new rates for reasonable travel expenses for the 2021/22 financial year. Tax Determination TD2021/6 sets out the rates for employee taxpayers who travel within Australia or overseas for work-related purposes and receive travel allowances. Substantiation requirements do not apply if accommodation, food ...
This subscription is a 4-year perpetual calendar feed with events for the current year (2022) plus 3 future years. Step-by-step: iPhone / iPad or macOS Download 2022 only. Use this download alternative if you prefer to manually import the calendar events and merge with your own calendar.
You can spend time exploring the galleries in Electrostal History and Art Museum in Elektrostal. Take in the museums while you're in the area. Travel guide resource for your visit to Elektrostal. Discover the best of Elektrostal so you can plan your trip right.
40 Facts About Elektrostal. Elektrostal is a vibrant city located in the Moscow Oblast region of Russia. With a rich history, stunning architecture, and a thriving community, Elektrostal is a city that has much to offer. Whether you are a history buff, nature enthusiast, or simply curious about different cultures, Elektrostal is sure to ...
Apelsin Hotel, Elektrostal: See 42 traveller reviews, 19 user photos and best deals for Apelsin Hotel, ranked #1 of 7 Elektrostal hotels, rated 4 of 5 at Tripadvisor.