Travel fare – Commission employee expenses
Note: Line 22900 was line 229 before tax year 2019.
You can deduct the full amount you paid for travel fare, such as your airline, bus, or train ticket, as long as you paid it only to earn commission income.
Completing your tax return
Enter this amount on the Other expenses line (9270) of Form T777, Statement of Employment Expenses.
Enter on line 22900, the allowable amount of your employment expenses from the total expenses line of Form T777.
Forms and publications
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