My client has some staff working on EBA work sites and we need to pay the staff a special EBA rate and give them $50 travel allowance per day. That's determined by the EBA agreement.
My question is, how do I classify this travel allowance? When I read the Allowances information on the ATO website, I am not sure where this travel allowance falls under and if I need to withhold tax or not.
Could anybody help me with this?