Hi,
Generally, reimbursements for business expenses like fuel, equipment, and other necessary items should not be taxed if they are solely for business purposes. If you are reimbursed for expenses incurred wholly, exclusively, and necessarily for your job, these would not normally be subject to tax. However, if the reimbursement is not clearly separated from your salary or if it is for mixed use, both personal and business, it might be taxed.
You might want to check with your employer to ensure that the reimbursements were processed correctly and if further information is required please contact our Income Tax team for advice.
Income Tax: general enquiries
Thank you.