Transportation 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, 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.

Forms and publications

• Guide T4044, Employment Expenses
• Form TL2, Claim for Meals and Lodging Expenses
• Form T2200, Declaration of Conditions of Employment
• IC73-21, Claims for Meals and Lodging Expenses of Transport Employees

Related topics

• Meals and lodging (including showers)
• Meal expenses of long-haul truck drivers
• Trips to the United States

Need assistance?

If you are unable to find the information you were looking for about this specific topic, please select the Contact us button.