In addition to the expenses listed under Salaried employees, you may be able to claim the cost of meals and lodging (including showers) if you are an employee of a transport business, a railway employee, or other transport employee. This cost includes any GST and provincial sales tax (PST), or HST, you paid on these expenses. You may be able to get a rebate of the GST/HST you paid. For more information, see Employee GST/HST Rebate.
You cannot deduct the cost of travel to and from work, or other expenses, such as most tools and clothing.
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